| 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) | |||||
| 房屋租赁(元) | 15,779,718.01 | 38,255,456.32 | 17,474,860.42 | 29,321,362.74 | 17,818,914.61 |
| 技术咨询(元) | - | - | - | 719,537.81 | 373,276.18 |
| 生物化学原料(元) | 9,625,898.23 | 18,126,743.88 | 9,803,773.41 | 15,760,285.52 | 8,037,047.64 |
| 体外诊断试剂(元) | 151,468,188.00 | 381,418,772.55 | 188,774,663.27 | 619,806,455.83 | 327,806,205.25 |
| 仪器业务(元) | 11,000,712.09 | 22,434,363.02 | 10,601,114.67 | 40,369,197.31 | 20,242,882.49 |
| 服务(元) | - | 1,319,288.63 | - | - | - |
| 营业成本(元) | |||||
| 房屋租赁(元) | 3,220,507.68 | - | 3,200,273.05 | - | 3,557,101.65 |
| 技术咨询(元) | - | - | - | - | 620,121.99 |
| 生物化学原料(元) | 5,262,121.58 | - | 5,135,365.21 | - | 3,688,163.96 |
| 体外诊断试剂(元) | 66,840,354.26 | 163,141,605.53 | 83,237,972.84 | - | 195,886,367.39 |
| 仪器业务(元) | 8,076,826.93 | - | 7,397,645.13 | - | 15,588,257.83 |
| 服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房屋租赁(元) | 12,559,210.33 | - | 14,274,587.37 | - | 14,261,812.96 |
| 技术咨询(元) | - | - | - | - | -246,845.81 |
| 生物化学原料(元) | 4,363,776.65 | - | 4,668,408.20 | - | 4,348,883.68 |
| 体外诊断试剂(元) | 84,627,833.74 | 218,277,167.02 | 105,536,690.43 | - | 131,919,837.86 |
| 仪器业务(元) | 2,923,885.16 | - | 3,203,469.54 | - | 4,654,624.66 |
| 服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房屋租赁(%) | 79.59 | - | 81.69 | - | 80.04 |
| 技术咨询(%) | - | - | - | - | -66.13 |
| 生物化学原料(%) | 45.33 | - | 47.62 | - | 54.11 |
| 体外诊断试剂(%) | 55.87 | 57.23 | 55.91 | - | 40.24 |
| 仪器业务(%) | 26.58 | - | 30.22 | - | 22.99 |
| 服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房屋租赁(%) | 8.40 | 8.29 | 7.71 | 4.15 | 4.76 |
| 技术咨询(%) | - | - | - | 0.10 | 0.10 |
| 生物化学原料(%) | 5.12 | 3.93 | 4.33 | 2.23 | 2.15 |
| 体外诊断试剂(%) | 80.62 | 82.64 | 83.29 | 87.79 | 87.58 |
| 仪器业务(%) | 5.86 | 4.86 | 4.68 | 5.72 | 5.41 |
| 服务(%) | - | 0.29 | - | - | - |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 12.02 | 0.00 | 11.18 | - | 9.20 |
| 技术咨询(%) | - | - | - | - | -0.16 |
| 生物化学原料(%) | 4.18 | 0.00 | 3.66 | - | 2.81 |
| 体外诊断试剂(%) | 81.00 | 100.00 | 82.66 | - | 85.14 |
| 仪器业务(%) | 2.80 | 0.00 | 2.51 | - | 3.00 |
| 服务(%) | - | 0.00 | - | - | - |