| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 基础科研服务(元) | 82,017,314.54 | 162,500,606.14 | 70,640,403.18 |
| 检测服务(元) | 139,798,449.51 | 380,107,211.15 | 199,449,499.48 |
| 设备销售(元) | 15,562,380.44 | 40,625,436.18 | 17,045,915.08 |
| 试剂销售(元) | 204,666,150.18 | 475,457,789.98 | 257,599,110.45 |
| 营业成本(元) | |||
| 基础科研服务(元) | 55,055,019.25 | 119,247,185.25 | 53,537,018.97 |
| 检测服务(元) | 78,942,790.45 | 251,554,425.94 | 90,819,419.61 |
| 设备销售(元) | 14,109,114.86 | 37,723,488.82 | 17,855,873.20 |
| 试剂销售(元) | 75,941,383.80 | 156,087,052.12 | 97,371,223.56 |
| 毛利(元) | |||
| 基础科研服务(元) | 26,962,295.29 | 43,253,420.89 | 17,103,384.21 |
| 检测服务(元) | 60,855,659.06 | 128,552,785.21 | 108,630,079.87 |
| 设备销售(元) | 1,453,265.58 | 2,901,947.36 | -809,958.12 |
| 试剂销售(元) | 128,724,766.38 | 319,370,737.86 | 160,227,886.89 |
| 毛利率(%) | |||
| 基础科研服务(%) | 32.87 | 26.62 | 24.21 |
| 检测服务(%) | 43.53 | 33.82 | 54.46 |
| 设备销售(%) | 9.34 | 7.14 | -4.75 |
| 试剂销售(%) | 62.89 | 67.17 | 62.20 |
| 收入构成(%) | |||
| 基础科研服务(%) | 18.55 | 15.35 | 12.97 |
| 检测服务(%) | 31.63 | 35.90 | 36.61 |
| 设备销售(%) | 3.52 | 3.84 | 3.13 |
| 试剂销售(%) | 46.30 | 44.91 | 47.29 |
| 毛利构成(%) | |||
| 基础科研服务(%) | 12.37 | 8.75 | 6.00 |
| 检测服务(%) | 27.92 | 26.02 | 38.10 |
| 设备销售(%) | 0.67 | 0.59 | -0.28 |
| 试剂销售(%) | 59.05 | 64.64 | 56.19 |