| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 试剂(元) | 250,023,486.23 | 449,370,546.61 | 200,352,427.18 | 520,072,424.29 | 259,360,387.93 |
| 仪器(元) | 156,769,924.57 | 353,536,403.99 | 148,142,423.54 | 691,837,662.10 | 616,603,086.53 |
| 营业成本(元) | |||||
| 试剂(元) | 85,100,378.47 | 172,244,589.02 | 79,086,711.51 | 155,720,653.11 | 73,490,669.95 |
| 仪器(元) | 136,974,959.04 | 304,469,077.11 | 133,802,190.26 | 524,015,927.70 | 424,218,147.10 |
| 毛利(元) | |||||
| 试剂(元) | 164,923,107.76 | 277,125,957.59 | 121,265,715.67 | 364,351,771.18 | 185,869,717.98 |
| 仪器(元) | 19,794,965.53 | 49,067,326.88 | 14,340,233.28 | 167,821,734.40 | 192,384,939.43 |
| 毛利率(%) | |||||
| 试剂(%) | 65.96 | 61.67 | 60.53 | 70.06 | 71.66 |
| 仪器(%) | 12.63 | 13.88 | 9.68 | 24.26 | 31.20 |
| 收入构成(%) | |||||
| 试剂(%) | 61.46 | 55.97 | 57.49 | 42.91 | 29.61 |
| 仪器(%) | 38.54 | 44.03 | 42.51 | 57.09 | 70.39 |
| 毛利构成(%) | |||||
| 试剂(%) | 89.28 | 84.96 | 89.43 | 68.46 | 49.14 |
| 仪器(%) | 10.72 | 15.04 | 10.57 | 31.54 | 50.86 |