| 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) | |||||
| 试剂(元) | 1,521,159,649.64 | 3,267,777,591.05 | 1,591,194,962.53 | 2,858,499,908.27 | 1,313,635,142.54 |
| 仪器及配套软件(元) | 660,145,866.85 | 1,259,430,426.10 | 614,830,346.96 | 1,061,248,973.76 | 546,978,719.98 |
| 营业成本(元) | |||||
| 试剂(元) | 196,560,320.66 | 372,102,595.16 | 183,025,998.27 | 306,402,104.08 | 145,663,550.23 |
| 仪器及配套软件(元) | 487,441,036.99 | 883,870,306.31 | 417,397,275.40 | 746,110,357.91 | 384,811,510.24 |
| 毛利(元) | |||||
| 试剂(元) | 1,324,599,328.98 | 2,895,674,995.89 | 1,408,168,964.26 | 2,552,097,804.19 | 1,167,971,592.31 |
| 仪器及配套软件(元) | 172,704,829.86 | 375,560,119.79 | 197,433,071.56 | 315,138,615.85 | 162,167,209.74 |
| 毛利率(%) | |||||
| 试剂(%) | 87.08 | 88.61 | 88.50 | 89.28 | 88.91 |
| 仪器及配套软件(%) | 26.16 | 29.82 | 32.11 | 29.70 | 29.65 |
| 收入构成(%) | |||||
| 试剂(%) | 69.74 | 72.18 | 72.13 | 72.93 | 70.60 |
| 仪器及配套软件(%) | 30.26 | 27.82 | 27.87 | 27.07 | 29.40 |
| 毛利构成(%) | |||||
| 试剂(%) | 88.47 | 88.52 | 87.70 | 89.01 | 87.81 |
| 仪器及配套软件(%) | 11.53 | 11.48 | 12.30 | 10.99 | 12.19 |