| 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) | 189,427,667.41 | 89,100,260.97 | 216,294,235.20 | 106,850,102.83 |
| 检测服务(元) | 429,828,530.15 | 223,791,021.34 | 558,689,220.78 | 267,635,255.34 |
| 设备销售(元) | 44,340,724.51 | 24,141,030.94 | 91,554,247.63 | 50,389,380.42 |
| 试剂销售(元) | 465,900,730.75 | 212,385,238.93 | 476,833,059.27 | 242,451,931.83 |
| 其他业务(元) | - | - | - | 12,972,152.65 |
| 营业成本(元) | ||||
| 基础科研服务(元) | 147,849,574.13 | 72,294,626.37 | 155,137,092.15 | 73,865,856.04 |
| 检测服务(元) | 244,350,756.65 | 110,345,911.80 | 270,195,229.67 | 130,698,070.60 |
| 设备销售(元) | 38,568,866.26 | 20,598,209.19 | 80,541,746.27 | 43,141,789.84 |
| 试剂销售(元) | 192,529,019.57 | 107,113,199.72 | 238,008,033.26 | 113,846,552.92 |
| 其他业务(元) | - | - | - | 6,528,465.64 |
| 毛利(元) | ||||
| 基础科研服务(元) | 41,578,093.28 | 16,805,634.60 | 61,157,143.05 | 32,984,246.79 |
| 检测服务(元) | 185,477,773.50 | 113,445,109.54 | 288,493,991.11 | 136,937,184.74 |
| 设备销售(元) | 5,771,858.25 | 3,542,821.75 | 11,012,501.36 | 7,247,590.58 |
| 试剂销售(元) | 273,371,711.18 | 105,272,039.21 | 238,825,026.01 | 128,605,378.91 |
| 其他业务(元) | - | - | - | 6,443,687.01 |
| 毛利率(%) | ||||
| 基础科研服务(%) | 21.95 | 18.86 | 28.27 | 30.87 |
| 检测服务(%) | 43.15 | 50.69 | 51.64 | 51.17 |
| 设备销售(%) | 13.02 | 14.68 | 12.03 | 14.38 |
| 试剂销售(%) | 58.68 | 49.57 | 50.09 | 53.04 |
| 其他业务(%) | - | - | - | 49.67 |
| 收入构成(%) | ||||
| 基础科研服务(%) | 16.77 | 16.22 | 16.10 | 15.71 |
| 检测服务(%) | 38.05 | 40.73 | 41.59 | 39.34 |
| 设备销售(%) | 3.93 | 4.39 | 6.82 | 7.41 |
| 试剂销售(%) | 41.25 | 38.66 | 35.50 | 35.64 |
| 其他业务(%) | - | - | - | 1.91 |
| 毛利构成(%) | ||||
| 基础科研服务(%) | 8.21 | 7.03 | 10.20 | 10.56 |
| 检测服务(%) | 36.64 | 47.45 | 48.12 | 43.86 |
| 设备销售(%) | 1.14 | 1.48 | 1.84 | 2.32 |
| 试剂销售(%) | 54.00 | 44.03 | 39.84 | 41.19 |
| 其他业务(%) | - | - | - | 2.06 |