| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 口罩(元) | 6,744.43 | - | - | - | 2,890,180.77 |
| 融资租赁收入(元) | - | - | - | - | 4,016,893.45 |
| 软件产品及服务收入(元) | 33,824,578.91 | 77,681,967.76 | 38,870,037.42 | 68,547,146.95 | 38,497,082.70 |
| 试剂销售(元) | 38,330,485.47 | 84,500,903.90 | 50,637,997.20 | 90,913,920.79 | 45,600,628.27 |
| 微生物转运系统(元) | 629,857.02 | 4,075,698.39 | 2,606,135.69 | 49,064,013.96 | 38,771,234.15 |
| 仪器销售(元) | 14,276,156.52 | 27,235,684.24 | 13,754,235.07 | 52,980,708.28 | 17,497,206.24 |
| 真空采血系统(元) | 180,060,430.99 | 380,908,822.49 | 187,202,213.40 | 381,946,792.29 | 182,415,043.86 |
| 检验服务(元) | 15,184,327.19 | 38,781,467.69 | 14,797,426.85 | 34,908,996.90 | - |
| 其他(元) | 10,848,765.16 | 31,436,608.48 | 11,893,911.41 | 32,406,892.19 | 22,745,218.80 |
| 营业成本(元) | |||||
| 口罩(元) | 13,002.83 | - | - | - | - |
| 融资租赁收入(元) | - | - | - | - | - |
| 软件产品及服务收入(元) | 21,916,112.50 | 50,406,412.77 | 27,727,615.38 | 56,338,207.08 | 24,815,741.17 |
| 试剂销售(元) | 23,291,661.15 | 48,227,381.37 | 30,112,856.37 | 51,044,848.60 | 25,535,472.38 |
| 微生物转运系统(元) | 539,688.72 | 3,575,818.23 | - | 30,058,010.24 | 17,271,999.51 |
| 仪器销售(元) | 9,317,252.98 | 17,526,793.24 | - | 29,754,407.37 | - |
| 真空采血系统(元) | 103,367,870.39 | 221,443,839.62 | 110,615,170.50 | 235,390,960.77 | 116,934,459.36 |
| 检验服务(元) | 11,433,516.72 | 28,497,608.74 | - | 23,121,006.83 | - |
| 其他(元) | 5,896,020.03 | 14,625,868.62 | - | 20,641,127.71 | - |
| 毛利(元) | |||||
| 口罩(元) | -6,258.40 | - | - | - | - |
| 融资租赁收入(元) | - | - | - | - | - |
| 软件产品及服务收入(元) | 11,908,466.41 | 27,275,554.99 | 11,142,422.04 | 12,208,939.87 | 13,681,341.53 |
| 试剂销售(元) | 15,038,824.32 | 36,273,522.53 | 20,525,140.83 | 39,869,072.19 | 20,065,155.89 |
| 微生物转运系统(元) | 90,168.30 | 499,880.16 | - | 19,006,003.72 | 21,499,234.64 |
| 仪器销售(元) | 4,958,903.54 | 9,708,891.00 | - | 23,226,300.91 | - |
| 真空采血系统(元) | 76,692,560.60 | 159,464,982.87 | 76,587,042.90 | 146,555,831.52 | 65,480,584.50 |
| 检验服务(元) | 3,750,810.47 | 10,283,858.95 | - | 11,787,990.07 | - |
| 其他(元) | 4,952,745.13 | 16,810,739.86 | - | 11,765,764.48 | - |
| 毛利率(%) | |||||
| 口罩(%) | -92.79 | - | - | - | - |
| 融资租赁收入(%) | - | - | - | - | - |
| 软件产品及服务收入(%) | 35.21 | 35.11 | 28.67 | 17.81 | 35.54 |
| 试剂销售(%) | 39.23 | 42.93 | 40.53 | 43.85 | 44.00 |
| 微生物转运系统(%) | 14.32 | 12.26 | - | 38.74 | 55.45 |
| 仪器销售(%) | 34.74 | 35.65 | - | 43.84 | - |
| 真空采血系统(%) | 42.59 | 41.86 | 40.91 | 38.37 | 35.90 |
| 检验服务(%) | 24.70 | 26.52 | - | 33.77 | - |
| 其他(%) | 45.65 | 53.48 | - | 36.31 | - |
| 收入构成(%) | |||||
| 口罩(%) | 0.00 | - | - | - | 0.82 |
| 融资租赁收入(%) | - | - | - | - | 1.14 |
| 软件产品及服务收入(%) | 11.54 | 12.05 | 12.16 | 9.64 | 10.92 |
| 试剂销售(%) | 13.07 | 13.11 | 15.84 | 12.79 | 12.94 |
| 微生物转运系统(%) | 0.21 | 0.63 | 0.82 | 6.90 | 11.00 |
| 仪器销售(%) | 4.87 | 4.23 | 4.30 | 7.45 | 4.96 |
| 真空采血系统(%) | 61.42 | 59.09 | 58.54 | 53.74 | 51.76 |
| 检验服务(%) | 5.18 | 6.02 | 4.63 | 4.91 | - |
| 其他(%) | 3.70 | 4.88 | 3.72 | 4.56 | 6.45 |
| 毛利构成(%) | |||||
| 口罩(%) | -0.01 | - | - | - | 0.00 |
| 融资租赁收入(%) | - | - | - | - | 0.00 |
| 软件产品及服务收入(%) | 10.14 | 10.48 | 10.29 | 4.62 | 11.33 |
| 试剂销售(%) | 12.81 | 13.93 | 18.96 | 15.08 | 16.62 |
| 微生物转运系统(%) | 0.08 | 0.19 | 0.00 | 7.19 | 17.81 |
| 仪器销售(%) | 4.22 | 3.73 | 0.00 | 8.78 | 0.00 |
| 真空采血系统(%) | 65.33 | 61.26 | 70.75 | 55.43 | 54.24 |
| 检验服务(%) | 3.20 | 3.95 | 0.00 | 4.46 | - |
| 其他(%) | 4.22 | 6.46 | 0.00 | 4.45 | 0.00 |