| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检验服务收入(元) | 7,157,948.20 | 3,535,938.32 | 8,577,954.41 | 4,356,609.31 |
| 体外监测仪器(元) | 40,941,082.56 | 20,442,870.36 | 41,364,839.59 | 21,642,545.79 |
| 体外检测试剂(元) | 1,289,618,209.48 | 635,512,793.08 | 1,593,238,928.69 | 787,411,714.69 |
| 仪器租赁收入(元) | 4,827,700.41 | 2,434,590.61 | 4,470,198.59 | 2,070,016.83 |
| 其他(元) | - | 6,409,764.76 | - | - |
| 营业成本(元) | ||||
| 检验服务收入(元) | 3,044,635.16 | 1,510,602.51 | 3,485,184.45 | 1,867,821.66 |
| 体外监测仪器(元) | 40,329,283.95 | 17,315,983.29 | 37,963,272.39 | 19,877,077.76 |
| 体外检测试剂(元) | 224,587,079.98 | 111,606,465.71 | 306,427,829.42 | 160,296,666.47 |
| 仪器租赁收入(元) | 9,176,774.91 | 4,546,968.09 | 8,617,910.74 | 4,242,910.09 |
| 其他(元) | - | 1,422,179.72 | - | - |
| 毛利(元) | ||||
| 检验服务收入(元) | 4,113,313.04 | 2,025,335.81 | 5,092,769.96 | 2,488,787.65 |
| 体外监测仪器(元) | 611,798.61 | 3,126,887.07 | 3,401,567.20 | 1,765,468.03 |
| 体外检测试剂(元) | 1,065,031,129.50 | 523,906,327.37 | 1,286,811,099.27 | 627,115,048.22 |
| 仪器租赁收入(元) | -4,349,074.50 | -2,112,377.48 | -4,147,712.15 | -2,172,893.26 |
| 其他(元) | - | 4,987,585.04 | - | - |
| 毛利率(%) | ||||
| 检验服务收入(%) | 57.46 | 57.28 | 59.37 | 57.13 |
| 体外监测仪器(%) | 1.49 | 15.30 | 8.22 | 8.16 |
| 体外检测试剂(%) | 82.58 | 82.44 | 80.77 | 79.64 |
| 仪器租赁收入(%) | -90.09 | -86.77 | -92.79 | -104.97 |
| 其他(%) | - | 77.81 | - | - |
| 收入构成(%) | ||||
| 检验服务收入(%) | 0.53 | 0.53 | 0.52 | 0.53 |
| 体外监测仪器(%) | 3.05 | 3.06 | 2.51 | 2.65 |
| 体外检测试剂(%) | 96.06 | 95.09 | 96.70 | 96.56 |
| 仪器租赁收入(%) | 0.36 | 0.36 | 0.27 | 0.25 |
| 其他(%) | - | 0.96 | - | - |
| 毛利构成(%) | ||||
| 检验服务收入(%) | 0.39 | 0.38 | 0.39 | 0.40 |
| 体外监测仪器(%) | 0.06 | 0.59 | 0.26 | 0.28 |
| 体外检测试剂(%) | 99.96 | 98.49 | 99.66 | 99.67 |
| 仪器租赁收入(%) | -0.41 | -0.40 | -0.32 | -0.35 |
| 其他(%) | - | 0.94 | - | - |