| 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) | |||||
| PVP-I(元) | 44,122,613.23 | 103,428,797.00 | 52,381,042.30 | 68,618,506.55 | 30,820,504.31 |
| PVPK30(元) | 182,553,265.43 | 492,147,848.16 | 260,846,436.82 | 551,565,832.35 | 286,638,317.44 |
| 分子诊断服务(元) | 5,581,966.86 | 31,060,830.99 | 14,023,989.44 | 32,019,837.88 | 15,966,796.89 |
| 基因检测技术服务(元) | 19,565,777.98 | 41,923,937.79 | 21,498,730.52 | 61,057,951.37 | 32,699,580.33 |
| 欧瑞姿系列(元) | 95,314,196.88 | 182,928,385.16 | 84,748,464.41 | 156,792,205.77 | 77,096,450.36 |
| 医疗服务(元) | 22,229,514.02 | 40,655,703.08 | 18,480,680.44 | 62,632,595.33 | 39,082,167.38 |
| 肿瘤早期诊断(元) | 19,831,410.01 | 41,105,869.25 | 20,985,937.52 | 48,564,077.07 | 23,006,827.88 |
| PVP系列其他产品(元) | 254,815,588.38 | 673,068,656.88 | 261,839,181.51 | 602,166,836.65 | 273,703,118.97 |
| 营业成本(元) | |||||
| PVP-I(元) | 35,547,630.69 | 70,452,085.73 | 34,076,436.03 | 41,393,772.57 | 19,440,327.07 |
| PVPK30(元) | 146,808,053.04 | 304,936,595.41 | 128,076,859.75 | 255,414,651.27 | 126,741,803.50 |
| 分子诊断服务(元) | 2,930,986.10 | 16,444,058.39 | 7,282,743.78 | 20,498,427.39 | 9,946,292.42 |
| 基因检测技术服务(元) | 18,803,581.10 | 36,604,144.78 | 18,624,676.60 | 47,233,202.06 | 21,748,696.59 |
| 欧瑞姿系列(元) | 28,047,646.79 | 67,010,644.70 | 30,905,350.09 | 38,279,962.64 | 27,015,129.50 |
| 医疗服务(元) | 12,848,599.16 | 25,051,709.88 | 8,962,717.53 | 45,491,934.28 | 29,603,830.03 |
| 肿瘤早期诊断(元) | 7,538,320.54 | 16,391,443.63 | 7,593,986.24 | 18,927,079.20 | 8,952,883.51 |
| PVP系列其他产品(元) | 114,709,653.87 | 315,277,569.94 | 94,089,530.08 | 221,791,923.97 | 79,236,639.07 |
| 毛利(元) | |||||
| PVP-I(元) | 8,574,982.54 | 32,976,711.27 | 18,304,606.27 | 27,224,733.98 | 11,380,177.24 |
| PVPK30(元) | 35,745,212.39 | 187,211,252.75 | 132,769,577.07 | 296,151,181.08 | 159,896,513.94 |
| 分子诊断服务(元) | 2,650,980.76 | 14,616,772.60 | 6,741,245.66 | 11,521,410.49 | 6,020,504.47 |
| 基因检测技术服务(元) | 762,196.88 | 5,319,793.01 | 2,874,053.92 | 13,824,749.31 | 10,950,883.74 |
| 欧瑞姿系列(元) | 67,266,550.09 | 115,917,740.46 | 53,843,114.32 | 118,512,243.13 | 50,081,320.86 |
| 医疗服务(元) | 9,380,914.86 | 15,603,993.20 | 9,517,962.91 | 17,140,661.05 | 9,478,337.35 |
| 肿瘤早期诊断(元) | 12,293,089.47 | 24,714,425.62 | 13,391,951.28 | 29,636,997.87 | 14,053,944.37 |
| PVP系列其他产品(元) | 140,105,934.51 | 357,791,086.94 | 167,749,651.43 | 380,374,912.68 | 194,466,479.90 |
| 毛利率(%) | |||||
| PVP-I(%) | 19.43 | 31.88 | 34.95 | 39.68 | 36.92 |
| PVPK30(%) | 19.58 | 38.04 | 50.90 | 53.69 | 55.78 |
| 分子诊断服务(%) | 47.49 | 47.06 | 48.07 | 35.98 | 37.71 |
| 基因检测技术服务(%) | 3.90 | 12.69 | 13.37 | 22.64 | 33.49 |
| 欧瑞姿系列(%) | 70.57 | 63.37 | 63.53 | 75.59 | 64.96 |
| 医疗服务(%) | 42.20 | 38.38 | 51.50 | 27.37 | 24.25 |
| 肿瘤早期诊断(%) | 61.99 | 60.12 | 63.81 | 61.03 | 61.09 |
| PVP系列其他产品(%) | 54.98 | 53.16 | 64.07 | 63.17 | 71.05 |
| 收入构成(%) | |||||
| PVP-I(%) | 6.85 | 6.44 | 7.13 | 4.33 | 3.96 |
| PVPK30(%) | 28.35 | 30.64 | 35.50 | 34.83 | 36.80 |
| 分子诊断服务(%) | 0.87 | 1.93 | 1.91 | 2.02 | 2.05 |
| 基因检测技术服务(%) | 3.04 | 2.61 | 2.93 | 3.86 | 4.20 |
| 欧瑞姿系列(%) | 14.80 | 11.39 | 11.53 | 9.90 | 9.90 |
| 医疗服务(%) | 3.45 | 2.53 | 2.52 | 3.96 | 5.02 |
| 肿瘤早期诊断(%) | 3.08 | 2.56 | 2.86 | 3.07 | 2.95 |
| PVP系列其他产品(%) | 39.57 | 41.90 | 35.63 | 38.03 | 35.13 |
| 毛利构成(%) | |||||
| PVP-I(%) | 3.10 | 4.37 | 4.52 | 3.04 | 2.49 |
| PVPK30(%) | 12.91 | 24.82 | 32.77 | 33.11 | 35.04 |
| 分子诊断服务(%) | 0.96 | 1.94 | 1.66 | 1.29 | 1.32 |
| 基因检测技术服务(%) | 0.28 | 0.71 | 0.71 | 1.55 | 2.40 |
| 欧瑞姿系列(%) | 24.30 | 15.37 | 13.29 | 13.25 | 10.97 |
| 医疗服务(%) | 3.39 | 2.07 | 2.35 | 1.92 | 2.08 |
| 肿瘤早期诊断(%) | 4.44 | 3.28 | 3.31 | 3.31 | 3.08 |
| PVP系列其他产品(%) | 50.62 | 47.44 | 41.40 | 42.53 | 42.62 |