| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础科研服务(元) | 82,017,314.54 | 162,500,606.14 | 70,640,403.18 | 189,427,667.41 | 89,100,260.97 |
| 检测服务(元) | 139,798,449.51 | 380,107,211.15 | 199,449,499.48 | 429,828,530.15 | 223,791,021.34 |
| 设备销售(元) | 15,562,380.44 | 40,625,436.18 | 17,045,915.08 | 44,340,724.51 | 24,141,030.94 |
| 试剂销售(元) | 204,666,150.18 | 475,457,789.98 | 257,599,110.45 | 465,900,730.75 | 212,385,238.93 |
| 营业成本(元) | |||||
| 基础科研服务(元) | 55,055,019.25 | 119,247,185.25 | 53,537,018.97 | 147,849,574.13 | 72,294,626.37 |
| 检测服务(元) | 78,942,790.45 | 251,554,425.94 | 90,819,419.61 | 244,350,756.65 | 110,345,911.80 |
| 设备销售(元) | 14,109,114.86 | 37,723,488.82 | 17,855,873.20 | 38,568,866.26 | 20,598,209.19 |
| 试剂销售(元) | 75,941,383.80 | 156,087,052.12 | 97,371,223.56 | 192,529,019.57 | 107,113,199.72 |
| 毛利(元) | |||||
| 基础科研服务(元) | 26,962,295.29 | 43,253,420.89 | 17,103,384.21 | 41,578,093.28 | 16,805,634.60 |
| 检测服务(元) | 60,855,659.06 | 128,552,785.21 | 108,630,079.87 | 185,477,773.50 | 113,445,109.54 |
| 设备销售(元) | 1,453,265.58 | 2,901,947.36 | -809,958.12 | 5,771,858.25 | 3,542,821.75 |
| 试剂销售(元) | 128,724,766.38 | 319,370,737.86 | 160,227,886.89 | 273,371,711.18 | 105,272,039.21 |
| 毛利率(%) | |||||
| 基础科研服务(%) | 32.87 | 26.62 | 24.21 | 21.95 | 18.86 |
| 检测服务(%) | 43.53 | 33.82 | 54.46 | 43.15 | 50.69 |
| 设备销售(%) | 9.34 | 7.14 | -4.75 | 13.02 | 14.68 |
| 试剂销售(%) | 62.89 | 67.17 | 62.20 | 58.68 | 49.57 |
| 收入构成(%) | |||||
| 基础科研服务(%) | 18.55 | 15.35 | 12.97 | 16.77 | 16.22 |
| 检测服务(%) | 31.63 | 35.90 | 36.61 | 38.05 | 40.73 |
| 设备销售(%) | 3.52 | 3.84 | 3.13 | 3.93 | 4.39 |
| 试剂销售(%) | 46.30 | 44.91 | 47.29 | 41.25 | 38.66 |
| 毛利构成(%) | |||||
| 基础科研服务(%) | 12.37 | 8.75 | 6.00 | 8.21 | 7.03 |
| 检测服务(%) | 27.92 | 26.02 | 38.10 | 36.64 | 47.45 |
| 设备销售(%) | 0.67 | 0.59 | -0.28 | 1.14 | 1.48 |
| 试剂销售(%) | 59.05 | 64.64 | 56.19 | 54.00 | 44.03 |