| 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) | |||||
| 检验服务(元) | 11,781,180.50 | 35,960,256.36 | 15,184,327.19 | 38,781,467.69 | 14,797,426.85 |
| 软件产品及服务收入(元) | 23,170,670.68 | 59,346,598.27 | 33,824,578.91 | 77,681,967.76 | 38,870,037.42 |
| 试剂销售(元) | 28,249,854.64 | 78,132,914.33 | 38,330,485.47 | 84,500,903.90 | 50,637,997.20 |
| 微生物转运系统(元) | 269,106.74 | 875,483.11 | 629,857.02 | 4,075,698.39 | 2,606,135.69 |
| 仪器销售(元) | 6,480,940.59 | 24,226,289.04 | 14,276,156.52 | 27,235,684.24 | 13,754,235.07 |
| 真空采血系统(元) | 153,536,093.10 | 357,183,046.24 | 180,060,430.99 | 380,908,822.49 | 187,202,213.40 |
| 口罩(元) | - | - | 6,744.43 | - | - |
| 其他(元) | 7,468,667.57 | 25,603,421.74 | 10,848,765.16 | 31,436,608.48 | 11,893,911.41 |
| 营业成本(元) | |||||
| 检验服务(元) | 8,707,526.73 | 24,350,122.14 | 11,433,516.72 | 28,497,608.74 | - |
| 软件产品及服务收入(元) | 15,220,305.81 | 44,578,358.65 | 21,916,112.50 | 50,406,412.77 | 27,727,615.38 |
| 试剂销售(元) | 15,109,667.49 | 42,322,180.26 | 23,291,661.15 | 48,227,381.37 | 30,112,856.37 |
| 微生物转运系统(元) | 75,756.98 | 643,997.45 | 539,688.72 | 3,575,818.23 | - |
| 仪器销售(元) | 4,835,239.98 | 13,708,056.22 | 9,317,252.98 | 17,526,793.24 | - |
| 真空采血系统(元) | 88,325,865.45 | 200,813,616.78 | 103,367,870.39 | 221,443,839.62 | 110,615,170.50 |
| 口罩(元) | - | - | 13,002.83 | - | - |
| 其他(元) | 3,115,396.93 | 14,282,379.31 | 5,896,020.03 | 14,625,868.62 | - |
| 毛利(元) | |||||
| 检验服务(元) | 3,073,653.77 | 11,610,134.22 | 3,750,810.47 | 10,283,858.95 | - |
| 软件产品及服务收入(元) | 7,950,364.87 | 14,768,239.62 | 11,908,466.41 | 27,275,554.99 | 11,142,422.04 |
| 试剂销售(元) | 13,140,187.15 | 35,810,734.07 | 15,038,824.32 | 36,273,522.53 | 20,525,140.83 |
| 微生物转运系统(元) | 193,349.76 | 231,485.66 | 90,168.30 | 499,880.16 | - |
| 仪器销售(元) | 1,645,700.61 | 10,518,232.82 | 4,958,903.54 | 9,708,891.00 | - |
| 真空采血系统(元) | 65,210,227.65 | 156,369,429.46 | 76,692,560.60 | 159,464,982.87 | 76,587,042.90 |
| 口罩(元) | - | - | -6,258.40 | - | - |
| 其他(元) | 4,353,270.64 | 11,321,042.43 | 4,952,745.13 | 16,810,739.86 | - |
| 毛利率(%) | |||||
| 检验服务(%) | 26.09 | 32.29 | 24.70 | 26.52 | - |
| 软件产品及服务收入(%) | 34.31 | 24.88 | 35.21 | 35.11 | 28.67 |
| 试剂销售(%) | 46.51 | 45.83 | 39.23 | 42.93 | 40.53 |
| 微生物转运系统(%) | 71.85 | 26.44 | 14.32 | 12.26 | - |
| 仪器销售(%) | 25.39 | 43.42 | 34.74 | 35.65 | - |
| 真空采血系统(%) | 42.47 | 43.78 | 42.59 | 41.86 | 40.91 |
| 口罩(%) | - | - | -92.79 | - | - |
| 其他(%) | 58.29 | 44.22 | 45.65 | 53.48 | - |
| 收入构成(%) | |||||
| 检验服务(%) | 5.10 | 6.19 | 5.18 | 6.02 | 4.63 |
| 软件产品及服务收入(%) | 10.03 | 10.21 | 11.54 | 12.05 | 12.16 |
| 试剂销售(%) | 12.23 | 13.44 | 13.07 | 13.11 | 15.84 |
| 微生物转运系统(%) | 0.12 | 0.15 | 0.21 | 0.63 | 0.82 |
| 仪器销售(%) | 2.81 | 4.17 | 4.87 | 4.23 | 4.30 |
| 真空采血系统(%) | 66.48 | 61.44 | 61.42 | 59.09 | 58.54 |
| 口罩(%) | - | - | 0.00 | - | - |
| 其他(%) | 3.23 | 4.40 | 3.70 | 4.88 | 3.72 |
| 毛利构成(%) | |||||
| 检验服务(%) | 3.22 | 4.82 | 3.20 | 3.95 | 0.00 |
| 软件产品及服务收入(%) | 8.32 | 6.14 | 10.14 | 10.48 | 10.29 |
| 试剂销售(%) | 13.75 | 14.88 | 12.81 | 13.93 | 18.96 |
| 微生物转运系统(%) | 0.20 | 0.10 | 0.08 | 0.19 | 0.00 |
| 仪器销售(%) | 1.72 | 4.37 | 4.22 | 3.73 | 0.00 |
| 真空采血系统(%) | 68.24 | 64.98 | 65.33 | 61.26 | 70.75 |
| 口罩(%) | - | - | -0.01 | - | - |
| 其他(%) | 4.56 | 4.70 | 4.22 | 6.46 | 0.00 |