| 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) | |||||
| 食安试剂产品(元) | - | - | - | - | 76,831,870.47 |
| 食安仪器产品(元) | - | - | - | - | 14,366,146.02 |
| 检测设备和附件箱(元) | 11,471,343.47 | 73,715,058.34 | 17,467,516.38 | 43,840,099.01 | - |
| 检测试纸条及试剂产品(元) | 89,475,528.35 | 189,513,962.46 | 77,894,959.17 | 180,409,010.54 | - |
| 快检服务(元) | 12,603,519.70 | - | 7,590,782.91 | - | - |
| 其他收入(元) | 14,815,403.57 | - | 6,334,166.76 | - | - |
| 营业成本(元) | |||||
| 食安试剂产品(元) | - | - | - | - | 19,798,825.52 |
| 食安仪器产品(元) | - | - | - | - | 8,362,508.26 |
| 检测设备和附件箱(元) | 5,602,410.64 | - | 10,785,326.89 | - | - |
| 检测试纸条及试剂产品(元) | 32,088,921.60 | - | 22,392,813.65 | - | - |
| 快检服务(元) | 5,897,705.14 | - | 3,391,772.92 | - | - |
| 其他收入(元) | 9,074,226.89 | - | 2,264,812.32 | - | - |
| 毛利(元) | |||||
| 食安试剂产品(元) | - | - | - | - | 57,033,044.95 |
| 食安仪器产品(元) | - | - | - | - | 6,003,637.76 |
| 检测设备和附件箱(元) | 5,868,932.83 | - | 6,682,189.49 | - | - |
| 检测试纸条及试剂产品(元) | 57,386,606.75 | - | 55,502,145.52 | - | - |
| 快检服务(元) | 6,705,814.56 | - | 4,199,009.99 | - | - |
| 其他收入(元) | 5,741,176.68 | - | 4,069,354.44 | - | - |
| 毛利率(%) | |||||
| 食安试剂产品(%) | - | - | - | - | 74.23 |
| 食安仪器产品(%) | - | - | - | - | 41.79 |
| 检测设备和附件箱(%) | 51.16 | - | 38.25 | - | - |
| 检测试纸条及试剂产品(%) | 64.14 | - | 71.25 | - | - |
| 快检服务(%) | 53.21 | - | 55.32 | - | - |
| 其他收入(%) | 38.75 | - | 64.24 | - | - |
| 收入构成(%) | |||||
| 食安试剂产品(%) | - | - | - | - | 84.25 |
| 食安仪器产品(%) | - | - | - | - | 15.75 |
| 检测设备和附件箱(%) | 8.94 | 28.00 | 15.98 | 19.55 | - |
| 检测试纸条及试剂产品(%) | 69.70 | 72.00 | 71.28 | 80.45 | - |
| 快检服务(%) | 9.82 | - | 6.95 | - | - |
| 其他收入(%) | 11.54 | - | 5.80 | - | - |
| 毛利构成(%) | |||||
| 食安试剂产品(%) | - | - | - | - | 90.48 |
| 食安仪器产品(%) | - | - | - | - | 9.52 |
| 检测设备和附件箱(%) | 7.75 | - | 9.48 | - | - |
| 检测试纸条及试剂产品(%) | 75.81 | - | 78.78 | - | - |
| 快检服务(%) | 8.86 | - | 5.96 | - | - |
| 其他收入(%) | 7.58 | - | 5.78 | - | - |