| 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) | |||||
| 体外诊断试剂(元) | 621,356,298.33 | 1,224,569,607.69 | 620,620,916.77 | 1,202,757,143.15 | 598,848,325.99 |
| 体外诊断仪器(元) | 63,130,950.86 | 103,657,352.98 | 71,105,102.01 | 252,334,625.89 | 180,352,941.59 |
| 医学诊断服务(元) | 254,119,095.24 | 546,630,304.54 | 273,779,880.26 | 1,017,627,719.96 | 500,016,463.80 |
| 营业成本(元) | |||||
| 体外诊断试剂(元) | 289,404,567.50 | 615,478,904.02 | 299,742,409.34 | 651,697,629.09 | 322,480,917.88 |
| 体外诊断仪器(元) | 61,747,376.45 | 104,374,806.03 | 64,783,103.38 | 232,969,400.57 | 153,678,413.20 |
| 医学诊断服务(元) | 148,458,560.27 | 318,543,482.36 | 170,877,844.91 | 641,315,235.66 | 325,572,713.89 |
| 毛利(元) | |||||
| 体外诊断试剂(元) | 331,951,730.83 | 609,090,703.67 | 320,878,507.43 | 551,059,514.06 | 276,367,408.11 |
| 体外诊断仪器(元) | 1,383,574.41 | -717,453.05 | 6,321,998.63 | 19,365,225.32 | 26,674,528.39 |
| 医学诊断服务(元) | 105,660,534.97 | 228,086,822.18 | 102,902,035.35 | 376,312,484.30 | 174,443,749.91 |
| 毛利率(%) | |||||
| 体外诊断试剂(%) | 53.42 | 49.74 | 51.70 | 45.82 | 46.15 |
| 体外诊断仪器(%) | 2.19 | -0.69 | 8.89 | 7.67 | 14.79 |
| 医学诊断服务(%) | 41.58 | 41.73 | 37.59 | 36.98 | 34.89 |
| 收入构成(%) | |||||
| 体外诊断试剂(%) | 66.20 | 65.32 | 64.28 | 48.64 | 46.81 |
| 体外诊断仪器(%) | 6.73 | 5.53 | 7.36 | 10.20 | 14.10 |
| 医学诊断服务(%) | 27.07 | 29.16 | 28.36 | 41.15 | 39.09 |
| 毛利构成(%) | |||||
| 体外诊断试剂(%) | 75.62 | 72.82 | 74.61 | 58.21 | 57.88 |
| 体外诊断仪器(%) | 0.32 | -0.09 | 1.47 | 2.05 | 5.59 |
| 医学诊断服务(%) | 24.07 | 27.27 | 23.93 | 39.75 | 36.53 |