| 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) | |||||
| 多组学大数据服务与合成业务(元) | 336,690,880.45 | 667,852,966.31 | 278,576,816.05 | 667,343,511.73 | 303,784,226.03 |
| 基础科研类服务(元) | 42,896,324.42 | 94,654,492.32 | 38,464,499.86 | 72,646,809.30 | 38,047,663.23 |
| 精准医学检测综合解决方案(元) | 917,227,691.26 | 1,587,539,389.54 | 696,074,333.35 | 1,329,031,576.07 | 664,210,388.09 |
| 生育健康类服务(元) | 346,102,202.56 | 826,224,094.27 | 426,087,845.29 | 1,148,559,741.51 | 606,960,394.09 |
| 肿瘤及其他疾病(元) | 136,011,507.23 | 510,551,713.13 | 179,519,582.29 | 624,740,638.09 | 247,672,248.61 |
| 营业成本(元) | |||||
| 多组学大数据服务与合成业务(元) | 219,241,782.49 | 454,661,450.54 | 162,971,560.27 | 427,593,418.49 | 189,495,961.42 |
| 基础科研类服务(元) | 28,375,801.85 | 65,237,030.29 | 30,362,202.31 | 86,651,915.81 | 45,329,919.40 |
| 精准医学检测综合解决方案(元) | 489,683,323.52 | 966,831,677.24 | 331,051,543.32 | 685,159,891.93 | 252,242,193.60 |
| 生育健康类服务(元) | 203,469,811.94 | 468,372,419.67 | 242,534,198.52 | 622,252,616.44 | 329,537,024.49 |
| 肿瘤及其他疾病(元) | 95,664,670.87 | 336,655,770.93 | 121,190,622.03 | 414,070,234.12 | 155,844,804.28 |
| 毛利(元) | |||||
| 多组学大数据服务与合成业务(元) | 117,449,097.96 | 213,191,515.77 | 115,605,255.78 | 239,750,093.24 | 114,288,264.61 |
| 基础科研类服务(元) | 14,520,522.57 | 29,417,462.03 | 8,102,297.55 | -14,005,106.51 | -7,282,256.17 |
| 精准医学检测综合解决方案(元) | 427,544,367.74 | 620,707,712.30 | 365,022,790.03 | 643,871,684.14 | 411,968,194.49 |
| 生育健康类服务(元) | 142,632,390.62 | 357,851,674.60 | 183,553,646.77 | 526,307,125.07 | 277,423,369.60 |
| 肿瘤及其他疾病(元) | 40,346,836.36 | 173,895,942.20 | 58,328,960.26 | 210,670,403.97 | 91,827,444.33 |
| 毛利率(%) | |||||
| 多组学大数据服务与合成业务(%) | 34.88 | 31.92 | 41.50 | 35.93 | 37.62 |
| 基础科研类服务(%) | 33.85 | 31.08 | 21.06 | -19.28 | -19.14 |
| 精准医学检测综合解决方案(%) | 46.61 | 39.10 | 52.44 | 48.45 | 62.02 |
| 生育健康类服务(%) | 41.21 | 43.31 | 43.08 | 45.82 | 45.71 |
| 肿瘤及其他疾病(%) | 29.66 | 34.06 | 32.49 | 33.72 | 37.08 |
| 收入构成(%) | |||||
| 多组学大数据服务与合成业务(%) | 18.93 | 18.11 | 17.21 | 17.37 | 16.33 |
| 基础科研类服务(%) | 2.41 | 2.57 | 2.38 | 1.89 | 2.04 |
| 精准医学检测综合解决方案(%) | 51.56 | 43.06 | 43.00 | 34.59 | 35.70 |
| 生育健康类服务(%) | 19.46 | 22.41 | 26.32 | 29.89 | 32.62 |
| 肿瘤及其他疾病(%) | 7.65 | 13.85 | 11.09 | 16.26 | 13.31 |
| 毛利构成(%) | |||||
| 多组学大数据服务与合成业务(%) | 15.82 | 15.28 | 15.82 | 14.92 | 12.87 |
| 基础科研类服务(%) | 1.96 | 2.11 | 1.11 | -0.87 | -0.82 |
| 精准医学检测综合解决方案(%) | 57.58 | 44.49 | 49.96 | 40.08 | 46.38 |
| 生育健康类服务(%) | 19.21 | 25.65 | 25.12 | 32.76 | 31.23 |
| 肿瘤及其他疾病(%) | 5.43 | 12.47 | 7.98 | 13.11 | 10.34 |