| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试剂(元) | 550,402,424.09 | 258,467,568.05 | 526,107,160.83 | 248,833,105.93 |
| 仪器(元) | 821,447,633.75 | 433,677,739.68 | 685,186,092.24 | 264,101,264.82 |
| 其他主营业务(元) | - | - | - | 264,101,264.82 |
| 其他业务(元) | - | - | - | 1,870,144.92 |
| 营业成本(元) | ||||
| 试剂(元) | 135,308,698.43 | 74,942,646.01 | 132,728,675.18 | 65,673,948.10 |
| 仪器(元) | 542,200,280.76 | 273,535,174.79 | 446,667,935.07 | 180,676,649.30 |
| 其他主营业务(元) | - | - | - | 180,676,649.30 |
| 其他业务(元) | - | - | - | 1,241,706.66 |
| 毛利(元) | ||||
| 试剂(元) | 415,093,725.66 | 183,524,922.04 | 393,378,485.65 | 183,159,157.83 |
| 仪器(元) | 279,247,352.99 | 160,142,564.89 | 238,518,157.17 | 83,424,615.52 |
| 其他主营业务(元) | - | - | - | 83,424,615.52 |
| 其他业务(元) | - | - | - | 628,438.26 |
| 毛利率(%) | ||||
| 试剂(%) | 75.42 | 71.01 | 74.77 | 73.61 |
| 仪器(%) | 33.99 | 36.93 | 34.81 | 31.59 |
| 其他主营业务(%) | - | - | - | 31.59 |
| 其他业务(%) | - | - | - | 33.60 |
| 收入构成(%) | ||||
| 试剂(%) | 40.12 | 37.34 | 43.43 | 31.95 |
| 仪器(%) | 59.88 | 62.66 | 56.57 | 33.91 |
| 其他主营业务(%) | - | - | - | 33.91 |
| 其他业务(%) | - | - | - | 0.24 |
| 毛利构成(%) | ||||
| 试剂(%) | 59.78 | 53.40 | 62.25 | 52.24 |
| 仪器(%) | 40.22 | 46.60 | 37.75 | 23.79 |
| 其他主营业务(%) | - | - | - | 23.79 |
| 其他业务(%) | - | - | - | 0.18 |