| 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) | |||||
| 检验服务收入(元) | 3,535,938.32 | 8,577,954.41 | 4,356,609.31 | 9,852,388.18 | 4,738,649.31 |
| 体外监测仪器(元) | 20,442,870.36 | 41,364,839.59 | 21,642,545.79 | 90,873,463.06 | 37,938,422.44 |
| 体外检测试剂(元) | 635,512,793.08 | 1,593,238,928.69 | 787,411,714.69 | 1,634,459,124.83 | 771,397,273.22 |
| 仪器租赁收入(元) | 2,434,590.61 | 4,470,198.59 | 2,070,016.83 | 2,043,811.20 | 518,200.15 |
| 其他(元) | 6,409,764.76 | - | - | - | - |
| 营业成本(元) | |||||
| 检验服务收入(元) | 1,510,602.51 | 3,485,184.45 | 1,867,821.66 | 2,611,222.88 | - |
| 体外监测仪器(元) | 17,315,983.29 | 37,963,272.39 | 19,877,077.76 | 88,047,571.12 | - |
| 体外检测试剂(元) | 111,606,465.71 | 306,427,829.42 | 160,296,666.47 | 345,113,661.58 | 168,132,928.11 |
| 仪器租赁收入(元) | 4,546,968.09 | 8,617,910.74 | 4,242,910.09 | 5,470,414.95 | - |
| 其他(元) | 1,422,179.72 | - | - | - | - |
| 毛利(元) | |||||
| 检验服务收入(元) | 2,025,335.81 | 5,092,769.96 | 2,488,787.65 | 7,241,165.30 | - |
| 体外监测仪器(元) | 3,126,887.07 | 3,401,567.20 | 1,765,468.03 | 2,825,891.94 | - |
| 体外检测试剂(元) | 523,906,327.37 | 1,286,811,099.27 | 627,115,048.22 | 1,289,345,463.25 | 603,264,345.11 |
| 仪器租赁收入(元) | -2,112,377.48 | -4,147,712.15 | -2,172,893.26 | -3,426,603.75 | - |
| 其他(元) | 4,987,585.04 | - | - | - | - |
| 毛利率(%) | |||||
| 检验服务收入(%) | 57.28 | 59.37 | 57.13 | 73.50 | - |
| 体外监测仪器(%) | 15.30 | 8.22 | 8.16 | 3.11 | - |
| 体外检测试剂(%) | 82.44 | 80.77 | 79.64 | 78.89 | 78.20 |
| 仪器租赁收入(%) | -86.77 | -92.79 | -104.97 | -167.66 | - |
| 其他(%) | 77.81 | - | - | - | - |
| 收入构成(%) | |||||
| 检验服务收入(%) | 0.53 | 0.52 | 0.53 | 0.57 | 0.58 |
| 体外监测仪器(%) | 3.06 | 2.51 | 2.65 | 5.23 | 4.66 |
| 体外检测试剂(%) | 95.09 | 96.70 | 96.56 | 94.08 | 94.70 |
| 仪器租赁收入(%) | 0.36 | 0.27 | 0.25 | 0.12 | 0.06 |
| 其他(%) | 0.96 | - | - | - | - |
| 毛利构成(%) | |||||
| 检验服务收入(%) | 0.38 | 0.39 | 0.40 | 0.56 | 0.00 |
| 体外监测仪器(%) | 0.59 | 0.26 | 0.28 | 0.22 | 0.00 |
| 体外检测试剂(%) | 98.49 | 99.66 | 99.67 | 99.49 | 100.00 |
| 仪器租赁收入(%) | -0.40 | -0.32 | -0.35 | -0.26 | 0.00 |
| 其他(%) | 0.94 | - | - | - | - |