| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础科研服务(元) | 70,640,403.18 | 189,427,667.41 | 89,100,260.97 | 216,294,235.20 | 106,850,102.83 |
| 检测服务(元) | 199,449,499.48 | 429,828,530.15 | 223,791,021.34 | 558,689,220.78 | 267,635,255.34 |
| 设备销售(元) | 17,045,915.08 | 44,340,724.51 | 24,141,030.94 | 91,554,247.63 | 50,389,380.42 |
| 试剂销售(元) | 257,599,110.45 | 465,900,730.75 | 212,385,238.93 | 476,833,059.27 | 242,451,931.83 |
| 营业成本(元) | |||||
| 基础科研服务(元) | 53,537,018.97 | 147,849,574.13 | 72,294,626.37 | 155,137,092.15 | 73,865,856.04 |
| 检测服务(元) | 90,819,419.61 | 244,350,756.65 | 110,345,911.80 | 270,195,229.67 | 130,698,070.60 |
| 设备销售(元) | 17,855,873.20 | 38,568,866.26 | 20,598,209.19 | 80,541,746.27 | 43,141,789.84 |
| 试剂销售(元) | 97,371,223.56 | 192,529,019.57 | 107,113,199.72 | 238,008,033.26 | 113,846,552.92 |
| 毛利(元) | |||||
| 基础科研服务(元) | 17,103,384.21 | 41,578,093.28 | 16,805,634.60 | 61,157,143.05 | 32,984,246.79 |
| 检测服务(元) | 108,630,079.87 | 185,477,773.50 | 113,445,109.54 | 288,493,991.11 | 136,937,184.74 |
| 设备销售(元) | -809,958.12 | 5,771,858.25 | 3,542,821.75 | 11,012,501.36 | 7,247,590.58 |
| 试剂销售(元) | 160,227,886.89 | 273,371,711.18 | 105,272,039.21 | 238,825,026.01 | 128,605,378.91 |
| 毛利率(%) | |||||
| 基础科研服务(%) | 24.21 | 21.95 | 18.86 | 28.27 | 30.87 |
| 检测服务(%) | 54.46 | 43.15 | 50.69 | 51.64 | 51.17 |
| 设备销售(%) | -4.75 | 13.02 | 14.68 | 12.03 | 14.38 |
| 试剂销售(%) | 62.20 | 58.68 | 49.57 | 50.09 | 53.04 |
| 收入构成(%) | |||||
| 基础科研服务(%) | 12.97 | 16.77 | 16.22 | 16.10 | 16.01 |
| 检测服务(%) | 36.61 | 38.05 | 40.73 | 41.59 | 40.11 |
| 设备销售(%) | 3.13 | 3.93 | 4.39 | 6.82 | 7.55 |
| 试剂销售(%) | 47.29 | 41.25 | 38.66 | 35.50 | 36.33 |
| 毛利构成(%) | |||||
| 基础科研服务(%) | 6.00 | 8.21 | 7.03 | 10.20 | 10.79 |
| 检测服务(%) | 38.10 | 36.64 | 47.45 | 48.12 | 44.78 |
| 设备销售(%) | -0.28 | 1.14 | 1.48 | 1.84 | 2.37 |
| 试剂销售(%) | 56.19 | 54.00 | 44.03 | 39.84 | 42.06 |