| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 1,425,113.36 | 4,895,050.15 | 2,009,637.01 | 3,502,537.28 | 1,753,530.04 |
| 试剂收入(元) | 168,120,384.32 | 346,508,457.56 | 147,123,443.78 | 411,299,150.43 | 202,861,323.73 |
| 仪器收入(元) | 17,752,644.48 | 12,326,320.25 | 9,869,261.93 | 21,884,415.51 | 10,964,227.16 |
| 其他(元) | 31,259.63 | - | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | 569,992.84 | 1,184,762.50 | 173,598.06 | 659,927.12 | 29,140.51 |
| 试剂收入(元) | 45,069,920.81 | 96,708,629.59 | 45,239,952.61 | 128,364,341.87 | 67,672,291.87 |
| 仪器收入(元) | 15,825,544.62 | 12,197,378.20 | 8,899,439.43 | 18,182,004.09 | 9,979,240.07 |
| 其他(元) | 289,157.28 | - | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | 855,120.52 | 3,710,287.65 | 1,836,038.95 | 2,842,610.16 | 1,724,389.53 |
| 试剂收入(元) | 123,050,463.51 | 249,799,827.97 | 101,883,491.17 | 282,934,808.56 | 135,189,031.86 |
| 仪器收入(元) | 1,927,099.86 | 128,942.05 | 969,822.50 | 3,702,411.42 | 984,987.09 |
| 其他(元) | -257,897.65 | - | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | 60.00 | 75.80 | 91.36 | 81.16 | 98.34 |
| 试剂收入(%) | 73.19 | 72.09 | 69.25 | 68.79 | 66.64 |
| 仪器收入(%) | 10.86 | 1.05 | 9.83 | 16.92 | 8.98 |
| 其他(%) | -825.02 | - | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | 0.76 | 1.35 | 1.26 | 0.80 | 0.81 |
| 试剂收入(%) | 89.75 | 95.27 | 92.53 | 94.19 | 94.10 |
| 仪器收入(%) | 9.48 | 3.39 | 6.21 | 5.01 | 5.09 |
| 其他(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 0.68 | 1.46 | 1.75 | 0.98 | 1.25 |
| 试剂收入(%) | 97.99 | 98.49 | 97.32 | 97.74 | 98.04 |
| 仪器收入(%) | 1.53 | 0.05 | 0.93 | 1.28 | 0.71 |
| 其他(%) | -0.21 | - | - | - | - |