| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检验服务(元) | 29,556,428.01 | 11,781,180.50 | 35,960,256.36 | 15,184,327.19 |
| 口罩(元) | - | - | - | 6,744.43 |
| 软件产品及服务收入(元) | 52,753,358.43 | 23,170,670.68 | 59,346,598.27 | 33,824,578.91 |
| 试剂销售(元) | 53,385,324.71 | 28,249,854.64 | 78,132,914.33 | 38,330,485.47 |
| 微生物转运系统(元) | 547,443.86 | 269,106.74 | 875,483.11 | 629,857.02 |
| 仪器销售(元) | 14,027,476.16 | 6,480,940.59 | 24,226,289.04 | 14,276,156.52 |
| 真空采血系统(元) | 318,568,328.78 | 153,536,093.10 | 357,183,046.24 | 180,060,430.99 |
| 其他(元) | 17,421,650.47 | 7,468,667.57 | 25,603,421.74 | 10,848,765.16 |
| 营业成本(元) | ||||
| 检验服务(元) | 21,772,764.20 | 8,707,526.73 | 24,350,122.14 | 11,433,516.72 |
| 口罩(元) | - | - | - | 13,002.83 |
| 软件产品及服务收入(元) | 33,318,451.90 | 15,220,305.81 | 44,578,358.65 | 21,916,112.50 |
| 试剂销售(元) | 27,937,979.87 | 15,109,667.49 | 42,322,180.26 | 23,291,661.15 |
| 微生物转运系统(元) | 169,469.57 | 75,756.98 | 643,997.45 | 539,688.72 |
| 仪器销售(元) | 8,675,812.07 | 4,835,239.98 | 13,708,056.22 | 9,317,252.98 |
| 真空采血系统(元) | 175,141,086.79 | 88,325,865.45 | 200,813,616.78 | 103,367,870.39 |
| 其他(元) | 10,122,288.03 | 3,115,396.93 | 14,282,379.31 | 5,896,020.03 |
| 毛利(元) | ||||
| 检验服务(元) | 7,783,663.81 | 3,073,653.77 | 11,610,134.22 | 3,750,810.47 |
| 口罩(元) | - | - | - | -6,258.40 |
| 软件产品及服务收入(元) | 19,434,906.53 | 7,950,364.87 | 14,768,239.62 | 11,908,466.41 |
| 试剂销售(元) | 25,447,344.84 | 13,140,187.15 | 35,810,734.07 | 15,038,824.32 |
| 微生物转运系统(元) | 377,974.29 | 193,349.76 | 231,485.66 | 90,168.30 |
| 仪器销售(元) | 5,351,664.09 | 1,645,700.61 | 10,518,232.82 | 4,958,903.54 |
| 真空采血系统(元) | 143,427,241.99 | 65,210,227.65 | 156,369,429.46 | 76,692,560.60 |
| 其他(元) | 7,299,362.44 | 4,353,270.64 | 11,321,042.43 | 4,952,745.13 |
| 毛利率(%) | ||||
| 检验服务(%) | 26.33 | 26.09 | 32.29 | 24.70 |
| 口罩(%) | - | - | - | -92.79 |
| 软件产品及服务收入(%) | 36.84 | 34.31 | 24.88 | 35.21 |
| 试剂销售(%) | 47.67 | 46.51 | 45.83 | 39.23 |
| 微生物转运系统(%) | 69.04 | 71.85 | 26.44 | 14.32 |
| 仪器销售(%) | 38.15 | 25.39 | 43.42 | 34.74 |
| 真空采血系统(%) | 45.02 | 42.47 | 43.78 | 42.59 |
| 其他(%) | 41.90 | 58.29 | 44.22 | 45.65 |
| 收入构成(%) | ||||
| 检验服务(%) | 6.08 | 5.10 | 6.19 | 5.18 |
| 口罩(%) | - | - | - | 0.00 |
| 软件产品及服务收入(%) | 10.85 | 10.03 | 10.21 | 11.54 |
| 试剂销售(%) | 10.98 | 12.23 | 13.44 | 13.07 |
| 微生物转运系统(%) | 0.11 | 0.12 | 0.15 | 0.21 |
| 仪器销售(%) | 2.88 | 2.81 | 4.17 | 4.87 |
| 真空采血系统(%) | 65.51 | 66.48 | 61.44 | 61.42 |
| 其他(%) | 3.58 | 3.23 | 4.40 | 3.70 |
| 毛利构成(%) | ||||
| 检验服务(%) | 3.72 | 3.22 | 4.82 | 3.20 |
| 口罩(%) | - | - | - | -0.01 |
| 软件产品及服务收入(%) | 9.29 | 8.32 | 6.14 | 10.14 |
| 试剂销售(%) | 12.17 | 13.75 | 14.88 | 12.81 |
| 微生物转运系统(%) | 0.18 | 0.20 | 0.10 | 0.08 |
| 仪器销售(%) | 2.56 | 1.72 | 4.37 | 4.22 |
| 真空采血系统(%) | 68.59 | 68.24 | 64.98 | 65.33 |
| 其他(%) | 3.49 | 4.56 | 4.70 | 4.22 |