| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 试剂(元) | 1,591,194,962.53 | 2,858,499,908.27 | 1,313,635,142.54 | 2,186,794,334.04 | 989,104,270.00 |
| 仪器及配套软件(元) | 614,830,346.96 | 1,061,248,973.76 | 546,978,719.98 | 853,692,533.86 | 425,187,048.07 |
| 营业成本(元) | |||||
| 试剂(元) | 183,025,998.27 | 306,402,104.08 | 145,663,550.23 | 240,409,332.19 | 104,918,614.58 |
| 仪器及配套软件(元) | 417,397,275.40 | 746,110,357.91 | 384,811,510.24 | 656,529,137.36 | 329,261,132.63 |
| 毛利(元) | |||||
| 试剂(元) | 1,408,168,964.26 | 2,552,097,804.19 | 1,167,971,592.31 | 1,946,385,001.85 | 884,185,655.42 |
| 仪器及配套软件(元) | 197,433,071.56 | 315,138,615.85 | 162,167,209.74 | 197,163,396.50 | 95,925,915.44 |
| 毛利率(%) | |||||
| 试剂(%) | 88.50 | 89.28 | 88.91 | 89.01 | 89.39 |
| 仪器及配套软件(%) | 32.11 | 29.70 | 29.65 | 23.10 | 22.56 |
| 收入构成(%) | |||||
| 试剂(%) | 72.13 | 72.93 | 70.60 | 71.92 | 69.94 |
| 仪器及配套软件(%) | 27.87 | 27.07 | 29.40 | 28.08 | 30.06 |
| 毛利构成(%) | |||||
| 试剂(%) | 87.70 | 89.01 | 87.81 | 90.80 | 90.21 |
| 仪器及配套软件(%) | 12.30 | 10.99 | 12.19 | 9.20 | 9.79 |