| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测收入(元) | 82,669,842.72 | 60,911,932.24 | 105,832,345.52 | 72,308,192.65 |
| 试剂收入(元) | 217,816,060.39 | 101,150,602.06 | 257,390,517.32 | 133,010,779.17 |
| 维保收入(元) | 2,937,977.70 | 565,012.34 | 7,048,293.91 | 3,230,088.61 |
| 仪器收入(元) | 35,224,089.79 | 18,050,305.59 | 89,107,486.82 | 30,368,883.56 |
| 营业成本(元) | ||||
| 检测收入(元) | 35,705,652.05 | 26,300,131.14 | 32,162,421.75 | 27,889,614.71 |
| 试剂收入(元) | 150,357,387.20 | 65,968,384.53 | 168,634,961.11 | 77,443,948.40 |
| 维保收入(元) | 2,119,857.60 | 342,701.46 | 4,434,374.41 | 2,221,737.51 |
| 仪器收入(元) | 31,314,494.08 | 17,950,083.21 | 76,192,883.30 | 27,578,401.13 |
| 毛利(元) | ||||
| 检测收入(元) | 46,964,190.67 | 34,611,801.10 | 73,669,923.77 | 44,418,577.94 |
| 试剂收入(元) | 67,458,673.19 | 35,182,217.53 | 88,755,556.21 | 55,566,830.77 |
| 维保收入(元) | 818,120.10 | 222,310.88 | 2,613,919.50 | 1,008,351.10 |
| 仪器收入(元) | 3,909,595.71 | 100,222.38 | 12,914,603.52 | 2,790,482.43 |
| 毛利率(%) | ||||
| 检测收入(%) | 56.81 | 56.82 | 69.61 | 61.43 |
| 试剂收入(%) | 30.97 | 34.78 | 34.48 | 41.78 |
| 维保收入(%) | 27.85 | 39.35 | 37.09 | 31.22 |
| 仪器收入(%) | 11.10 | 0.56 | 14.49 | 9.19 |
| 收入构成(%) | ||||
| 检测收入(%) | 24.41 | 33.71 | 23.04 | 30.26 |
| 试剂收入(%) | 64.32 | 55.98 | 56.03 | 55.67 |
| 维保收入(%) | 0.87 | 0.31 | 1.53 | 1.35 |
| 仪器收入(%) | 10.40 | 9.99 | 19.40 | 12.71 |
| 毛利构成(%) | ||||
| 检测收入(%) | 39.42 | 49.36 | 41.40 | 42.80 |
| 试剂收入(%) | 56.62 | 50.18 | 49.88 | 53.54 |
| 维保收入(%) | 0.69 | 0.32 | 1.47 | 0.97 |
| 仪器收入(%) | 3.28 | 0.14 | 7.26 | 2.69 |