| 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) | |||||
| 体外监测仪器(元) | 21,642,545.79 | 90,873,463.06 | 37,938,422.44 | 68,692,251.24 | 36,225,767.26 |
| 体外检测试剂(元) | 787,411,714.69 | 1,634,459,124.83 | 771,397,273.22 | 1,428,372,710.49 | 669,101,069.71 |
| 仪器租赁收入(元) | 2,070,016.83 | 2,043,811.20 | 518,200.15 | 975,242.70 | 640,835.46 |
| 检验服务收入(元) | 4,356,609.31 | 9,852,388.18 | 4,738,649.31 | 9,950,374.49 | 5,087,663.70 |
| 营业成本(元) | |||||
| 体外监测仪器(元) | 19,877,077.76 | 88,047,571.12 | - | 68,313,991.69 | - |
| 体外检测试剂(元) | 160,296,666.47 | 345,113,661.58 | 168,132,928.11 | 309,493,692.91 | 155,122,526.23 |
| 仪器租赁收入(元) | 4,242,910.09 | 5,470,414.95 | - | 3,536,725.72 | - |
| 检验服务收入(元) | 1,867,821.66 | 2,611,222.88 | - | 2,565,726.10 | - |
| 毛利(元) | |||||
| 体外监测仪器(元) | 1,765,468.03 | 2,825,891.94 | - | 378,259.55 | - |
| 体外检测试剂(元) | 627,115,048.22 | 1,289,345,463.25 | 603,264,345.11 | 1,118,879,017.58 | 513,978,543.48 |
| 仪器租赁收入(元) | -2,172,893.26 | -3,426,603.75 | - | -2,561,483.02 | - |
| 检验服务收入(元) | 2,488,787.65 | 7,241,165.30 | - | 7,384,648.39 | - |
| 毛利率(%) | |||||
| 体外监测仪器(%) | 8.16 | 3.11 | - | 0.55 | - |
| 体外检测试剂(%) | 79.64 | 78.89 | 78.20 | 78.33 | 76.82 |
| 仪器租赁收入(%) | -104.97 | -167.66 | - | -262.65 | - |
| 检验服务收入(%) | 57.13 | 73.50 | - | 74.21 | - |
| 收入构成(%) | |||||
| 体外监测仪器(%) | 2.65 | 5.23 | 4.66 | 4.56 | 5.09 |
| 体外检测试剂(%) | 96.56 | 94.08 | 94.70 | 94.72 | 94.10 |
| 仪器租赁收入(%) | 0.25 | 0.12 | 0.06 | 0.06 | 0.09 |
| 检验服务收入(%) | 0.53 | 0.57 | 0.58 | 0.66 | 0.72 |
| 毛利构成(%) | |||||
| 体外监测仪器(%) | 0.28 | 0.22 | 0.00 | 0.03 | 0.00 |
| 体外检测试剂(%) | 99.67 | 99.49 | 100.00 | 99.54 | 100.00 |
| 仪器租赁收入(%) | -0.35 | -0.26 | 0.00 | -0.23 | 0.00 |
| 检验服务收入(%) | 0.40 | 0.56 | 0.00 | 0.66 | 0.00 |