| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础科研服务(元) | 82,068,594.12 | 183,809,736.98 | 82,017,314.54 | 162,500,606.14 | 70,640,403.18 |
| 检测服务(元) | 138,256,487.52 | 285,605,523.02 | 139,798,449.51 | 380,107,211.15 | 199,449,499.48 |
| 设备销售(元) | 14,074,133.69 | 34,698,268.98 | 15,562,380.44 | 40,625,436.18 | 17,045,915.08 |
| 试剂销售(元) | 208,950,680.63 | 414,054,432.57 | 204,666,150.18 | 475,457,789.98 | 257,599,110.45 |
| 智能体业务(元) | - | 1,111,504.42 | - | - | - |
| 营业成本(元) | |||||
| 基础科研服务(元) | 62,376,418.91 | 135,716,459.78 | 55,055,019.25 | 119,247,185.25 | 53,537,018.97 |
| 检测服务(元) | 66,368,552.27 | 203,159,790.32 | 78,942,790.45 | 251,554,425.94 | 90,819,419.61 |
| 设备销售(元) | 13,551,208.83 | 35,568,059.59 | 14,109,114.86 | 37,723,488.82 | 17,855,873.20 |
| 试剂销售(元) | 76,883,991.25 | 149,279,571.26 | 75,941,383.80 | 156,087,052.12 | 97,371,223.56 |
| 智能体业务(元) | - | 860,317.18 | - | - | - |
| 毛利(元) | |||||
| 基础科研服务(元) | 19,692,175.21 | 48,093,277.20 | 26,962,295.29 | 43,253,420.89 | 17,103,384.21 |
| 检测服务(元) | 71,887,935.25 | 82,445,732.70 | 60,855,659.06 | 128,552,785.21 | 108,630,079.87 |
| 设备销售(元) | 522,924.86 | -869,790.61 | 1,453,265.58 | 2,901,947.36 | -809,958.12 |
| 试剂销售(元) | 132,066,689.38 | 264,774,861.31 | 128,724,766.38 | 319,370,737.86 | 160,227,886.89 |
| 智能体业务(元) | - | 251,187.24 | - | - | - |
| 毛利率(%) | |||||
| 基础科研服务(%) | 23.99 | 26.16 | 32.87 | 26.62 | 24.21 |
| 检测服务(%) | 52.00 | 28.87 | 43.53 | 33.82 | 54.46 |
| 设备销售(%) | 3.72 | -2.51 | 9.34 | 7.14 | -4.75 |
| 试剂销售(%) | 63.20 | 63.95 | 62.89 | 67.17 | 62.20 |
| 智能体业务(%) | - | 22.60 | - | - | - |
| 收入构成(%) | |||||
| 基础科研服务(%) | 18.51 | 19.99 | 18.55 | 15.35 | 12.97 |
| 检测服务(%) | 31.18 | 31.07 | 31.63 | 35.90 | 36.61 |
| 设备销售(%) | 3.17 | 3.77 | 3.52 | 3.84 | 3.13 |
| 试剂销售(%) | 47.13 | 45.04 | 46.30 | 44.91 | 47.29 |
| 智能体业务(%) | 0.00 | 0.12 | - | - | - |
| 毛利构成(%) | |||||
| 基础科研服务(%) | 8.78 | 12.18 | 12.37 | 8.75 | 6.00 |
| 检测服务(%) | 32.07 | 20.89 | 27.92 | 26.02 | 38.10 |
| 设备销售(%) | 0.23 | -0.22 | 0.67 | 0.59 | -0.28 |
| 试剂销售(%) | 58.91 | 67.08 | 59.05 | 64.64 | 56.19 |
| 智能体业务(%) | 0.00 | 0.06 | - | - | - |