| 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) | |||||
| 体外诊断试剂(元) | 499,742,619.76 | 1,164,362,828.63 | 621,356,298.33 | 1,224,569,607.69 | 620,620,916.77 |
| 体外诊断仪器(元) | 77,159,952.61 | 119,754,121.28 | 63,130,950.86 | 103,657,352.98 | 71,105,102.01 |
| 医学诊断服务(元) | 150,216,044.21 | 443,607,210.64 | 254,119,095.24 | 546,630,304.54 | 273,779,880.26 |
| 营业成本(元) | |||||
| 体外诊断试剂(元) | 261,770,965.52 | 590,112,035.92 | 289,404,567.50 | 615,478,904.02 | 299,742,409.34 |
| 体外诊断仪器(元) | 80,451,191.78 | 126,466,056.74 | 61,747,376.45 | 104,374,806.03 | 64,783,103.38 |
| 医学诊断服务(元) | 87,918,791.89 | 243,541,344.79 | 148,458,560.27 | 318,543,482.36 | 170,877,844.91 |
| 毛利(元) | |||||
| 体外诊断试剂(元) | 237,971,654.24 | 574,250,792.71 | 331,951,730.83 | 609,090,703.67 | 320,878,507.43 |
| 体外诊断仪器(元) | -3,291,239.17 | -6,711,935.46 | 1,383,574.41 | -717,453.05 | 6,321,998.63 |
| 医学诊断服务(元) | 62,297,252.32 | 200,065,865.85 | 105,660,534.97 | 228,086,822.18 | 102,902,035.35 |
| 毛利率(%) | |||||
| 体外诊断试剂(%) | 47.62 | 49.32 | 53.42 | 49.74 | 51.70 |
| 体外诊断仪器(%) | -4.27 | -5.60 | 2.19 | -0.69 | 8.89 |
| 医学诊断服务(%) | 41.47 | 45.10 | 41.58 | 41.73 | 37.59 |
| 收入构成(%) | |||||
| 体外诊断试剂(%) | 68.73 | 67.39 | 66.20 | 65.32 | 64.28 |
| 体外诊断仪器(%) | 10.61 | 6.93 | 6.73 | 5.53 | 7.36 |
| 医学诊断服务(%) | 20.66 | 25.68 | 27.07 | 29.16 | 28.36 |
| 毛利构成(%) | |||||
| 体外诊断试剂(%) | 80.13 | 74.81 | 75.62 | 72.82 | 74.61 |
| 体外诊断仪器(%) | -1.11 | -0.87 | 0.32 | -0.09 | 1.47 |
| 医学诊断服务(%) | 20.98 | 26.06 | 24.07 | 27.27 | 23.93 |