| 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) | |||||
| 材料收入(元) | - | - | - | - | 44,667.27 |
| 服务收入(元) | 2,009,637.01 | 3,502,537.28 | 1,753,530.04 | 4,420,677.16 | 1,999,947.89 |
| 试剂收入(元) | 147,123,443.78 | 411,299,150.43 | 202,861,323.73 | 500,395,856.96 | 235,052,410.30 |
| 仪器收入(元) | 9,869,261.93 | 21,884,415.51 | 10,964,227.16 | 37,869,875.91 | 38,913,334.38 |
| 营业成本(元) | |||||
| 材料收入(元) | - | - | - | - | 576,355.15 |
| 服务收入(元) | 173,598.06 | 659,927.12 | 29,140.51 | 1,424,791.62 | 2,587,543.86 |
| 试剂收入(元) | 45,239,952.61 | 128,364,341.87 | 67,672,291.87 | 150,103,000.28 | 71,053,659.51 |
| 仪器收入(元) | 8,899,439.43 | 18,182,004.09 | 9,979,240.07 | 36,724,577.34 | 34,628,761.66 |
| 毛利(元) | |||||
| 材料收入(元) | - | - | - | - | -531,687.88 |
| 服务收入(元) | 1,836,038.95 | 2,842,610.16 | 1,724,389.53 | 2,995,885.54 | -587,595.97 |
| 试剂收入(元) | 101,883,491.17 | 282,934,808.56 | 135,189,031.86 | 350,292,856.68 | 163,998,750.79 |
| 仪器收入(元) | 969,822.50 | 3,702,411.42 | 984,987.09 | 1,145,298.57 | 4,284,572.72 |
| 毛利率(%) | |||||
| 材料收入(%) | - | - | - | - | -1,190.33 |
| 服务收入(%) | 91.36 | 81.16 | 98.34 | 67.77 | -29.38 |
| 试剂收入(%) | 69.25 | 68.79 | 66.64 | 70.00 | 69.77 |
| 仪器收入(%) | 9.83 | 16.92 | 8.98 | 3.02 | 11.01 |
| 收入构成(%) | |||||
| 材料收入(%) | - | - | - | - | 0.02 |
| 服务收入(%) | 1.26 | 0.80 | 0.81 | 0.81 | 0.72 |
| 试剂收入(%) | 92.53 | 94.19 | 94.10 | 92.21 | 85.16 |
| 仪器收入(%) | 6.21 | 5.01 | 5.09 | 6.98 | 14.10 |
| 毛利构成(%) | |||||
| 材料收入(%) | - | - | - | - | -0.32 |
| 服务收入(%) | 1.75 | 0.98 | 1.25 | 0.85 | -0.35 |
| 试剂收入(%) | 97.32 | 97.74 | 98.04 | 98.83 | 98.11 |
| 仪器收入(%) | 0.93 | 1.28 | 0.71 | 0.32 | 2.56 |