| 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) | |||||
| 试剂(元) | 200,352,427.18 | 520,072,424.29 | 259,360,387.93 | 550,402,424.09 | 258,467,568.05 |
| 仪器(元) | 148,142,423.54 | 691,837,662.10 | 616,603,086.53 | 821,447,633.75 | 433,677,739.68 |
| 营业成本(元) | |||||
| 试剂(元) | 79,086,711.51 | 155,720,653.11 | 73,490,669.95 | 135,308,698.43 | 74,942,646.01 |
| 仪器(元) | 133,802,190.26 | 524,015,927.70 | 424,218,147.10 | 542,200,280.76 | 273,535,174.79 |
| 毛利(元) | |||||
| 试剂(元) | 121,265,715.67 | 364,351,771.18 | 185,869,717.98 | 415,093,725.66 | 183,524,922.04 |
| 仪器(元) | 14,340,233.28 | 167,821,734.40 | 192,384,939.43 | 279,247,352.99 | 160,142,564.89 |
| 毛利率(%) | |||||
| 试剂(%) | 60.53 | 70.06 | 71.66 | 75.42 | 71.01 |
| 仪器(%) | 9.68 | 24.26 | 31.20 | 33.99 | 36.93 |
| 收入构成(%) | |||||
| 试剂(%) | 57.49 | 42.91 | 29.61 | 40.12 | 37.34 |
| 仪器(%) | 42.51 | 57.09 | 70.39 | 59.88 | 62.66 |
| 毛利构成(%) | |||||
| 试剂(%) | 89.43 | 68.46 | 49.14 | 59.78 | 53.40 |
| 仪器(%) | 10.57 | 31.54 | 50.86 | 40.22 | 46.60 |