| 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) | |||||
| 服务收入(元) | 1,753,530.04 | 4,420,677.16 | 1,999,947.89 | 3,769,129.05 | 1,606,219.93 |
| 试剂收入(元) | 202,861,323.73 | 500,395,856.96 | 235,052,410.30 | 533,664,092.92 | 209,965,949.03 |
| 仪器收入(元) | 10,964,227.16 | 37,869,875.91 | 38,913,334.38 | 178,196,724.61 | 108,824,764.36 |
| 材料收入(元) | - | - | 44,667.27 | - | - |
| 其他(元) | - | - | - | 340,945.76 | - |
| 营业成本(元) | |||||
| 服务收入(元) | 29,140.51 | 1,424,791.62 | 2,587,543.86 | 104,646.20 | - |
| 试剂收入(元) | 67,672,291.87 | 150,103,000.28 | 71,053,659.51 | 156,670,532.88 | 65,404,612.89 |
| 仪器收入(元) | 9,979,240.07 | 36,724,577.34 | 34,628,761.66 | 149,763,263.10 | 81,166,230.73 |
| 材料收入(元) | - | - | 576,355.15 | - | - |
| 其他(元) | - | - | - | 1,035,998.87 | - |
| 毛利(元) | |||||
| 服务收入(元) | 1,724,389.53 | 2,995,885.54 | -587,595.97 | 3,664,482.85 | - |
| 试剂收入(元) | 135,189,031.86 | 350,292,856.68 | 163,998,750.79 | 376,993,560.04 | 144,561,336.14 |
| 仪器收入(元) | 984,987.09 | 1,145,298.57 | 4,284,572.72 | 28,433,461.51 | 27,658,533.63 |
| 材料收入(元) | - | - | -531,687.88 | - | - |
| 其他(元) | - | - | - | -695,053.11 | - |
| 毛利率(%) | |||||
| 服务收入(%) | 98.34 | 67.77 | -29.38 | 97.22 | - |
| 试剂收入(%) | 66.64 | 70.00 | 69.77 | 70.64 | 68.85 |
| 仪器收入(%) | 8.98 | 3.02 | 11.01 | 15.96 | 25.42 |
| 材料收入(%) | - | - | -1,190.33 | - | - |
| 其他(%) | - | - | - | -203.86 | - |
| 收入构成(%) | |||||
| 服务收入(%) | 0.81 | 0.81 | 0.72 | 0.53 | 0.50 |
| 试剂收入(%) | 94.10 | 92.21 | 85.16 | 74.54 | 65.53 |
| 仪器收入(%) | 5.09 | 6.98 | 14.10 | 24.89 | 33.97 |
| 材料收入(%) | - | - | 0.02 | - | - |
| 其他(%) | - | - | - | 0.05 | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 1.25 | 0.85 | -0.35 | 0.90 | 0.00 |
| 试剂收入(%) | 98.04 | 98.83 | 98.11 | 92.31 | 83.94 |
| 仪器收入(%) | 0.71 | 0.32 | 2.56 | 6.96 | 16.06 |
| 材料收入(%) | - | - | -0.32 | - | - |
| 其他(%) | - | - | - | -0.17 | - |