| 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) | |||||
| 多组学大数据服务与合成业务(元) | 278,576,816.05 | 667,343,511.73 | 303,784,226.03 | 707,232,956.79 | 328,374,256.02 |
| 基础科研类服务(元) | 38,464,499.86 | 72,646,809.30 | 38,047,663.23 | 515,590,886.92 | 142,259,552.99 |
| 精准医学检测综合解决方案(元) | 696,074,333.35 | 1,329,031,576.07 | 664,210,388.09 | 1,407,490,917.72 | 799,293,016.99 |
| 生育健康类服务(元) | 426,087,845.29 | 1,148,559,741.51 | 606,960,394.09 | 1,177,528,799.21 | 566,226,157.48 |
| 肿瘤及其他疾病(元) | 179,519,582.29 | 624,740,638.09 | 247,672,248.61 | 524,884,116.01 | 217,841,685.88 |
| 营业成本(元) | |||||
| 多组学大数据服务与合成业务(元) | 162,971,560.27 | 427,593,418.49 | 189,495,961.42 | - | 234,519,825.69 |
| 基础科研类服务(元) | 30,362,202.31 | 86,651,915.81 | 45,329,919.40 | - | 86,187,720.95 |
| 精准医学检测综合解决方案(元) | 331,051,543.32 | 685,159,891.93 | 252,242,193.60 | - | 324,994,292.87 |
| 生育健康类服务(元) | 242,534,198.52 | 622,252,616.44 | 329,537,024.49 | - | 322,761,473.71 |
| 肿瘤及其他疾病(元) | 121,190,622.03 | 414,070,234.12 | 155,844,804.28 | - | 146,504,523.48 |
| 毛利(元) | |||||
| 多组学大数据服务与合成业务(元) | 115,605,255.78 | 239,750,093.24 | 114,288,264.61 | - | 93,854,430.33 |
| 基础科研类服务(元) | 8,102,297.55 | -14,005,106.51 | -7,282,256.17 | - | 56,071,832.04 |
| 精准医学检测综合解决方案(元) | 365,022,790.03 | 643,871,684.14 | 411,968,194.49 | - | 474,298,724.12 |
| 生育健康类服务(元) | 183,553,646.77 | 526,307,125.07 | 277,423,369.60 | - | 243,464,683.77 |
| 肿瘤及其他疾病(元) | 58,328,960.26 | 210,670,403.97 | 91,827,444.33 | - | 71,337,162.40 |
| 毛利率(%) | |||||
| 多组学大数据服务与合成业务(%) | 41.50 | 35.93 | 37.62 | - | 28.58 |
| 基础科研类服务(%) | 21.06 | -19.28 | -19.14 | - | 39.42 |
| 精准医学检测综合解决方案(%) | 52.44 | 48.45 | 62.02 | - | 59.34 |
| 生育健康类服务(%) | 43.08 | 45.82 | 45.71 | - | 43.00 |
| 肿瘤及其他疾病(%) | 32.49 | 33.72 | 37.08 | - | 32.75 |
| 收入构成(%) | |||||
| 多组学大数据服务与合成业务(%) | 17.21 | 17.37 | 16.33 | 16.32 | 15.99 |
| 基础科研类服务(%) | 2.38 | 1.89 | 2.04 | 11.90 | 6.93 |
| 精准医学检测综合解决方案(%) | 43.00 | 34.59 | 35.70 | 32.49 | 38.91 |
| 生育健康类服务(%) | 26.32 | 29.89 | 32.62 | 27.18 | 27.57 |
| 肿瘤及其他疾病(%) | 11.09 | 16.26 | 13.31 | 12.11 | 10.61 |
| 毛利构成(%) | |||||
| 多组学大数据服务与合成业务(%) | 15.82 | 14.92 | 12.87 | - | 9.99 |
| 基础科研类服务(%) | 1.11 | -0.87 | -0.82 | - | 5.97 |
| 精准医学检测综合解决方案(%) | 49.96 | 40.08 | 46.38 | - | 50.51 |
| 生育健康类服务(%) | 25.12 | 32.76 | 31.23 | - | 25.93 |
| 肿瘤及其他疾病(%) | 7.98 | 13.11 | 10.34 | - | 7.60 |