| 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) | |||||
| 生命科学试剂(元) | 443,391,892.20 | 862,105,371.00 | 393,466,192.05 | 876,061,657.63 | 442,844,747.20 |
| 生命科学仪器及耗材(元) | 99,474,572.28 | 174,640,703.50 | 81,311,057.19 | 204,727,396.14 | 90,385,336.15 |
| 综合技术服务(元) | 25,680,226.74 | 46,960,289.54 | 30,055,392.10 | 36,967,314.37 | 19,276,000.47 |
| 营业成本(元) | |||||
| 生命科学试剂(元) | 347,295,592.69 | 696,216,352.99 | 322,025,313.11 | 720,507,418.00 | 362,516,641.72 |
| 生命科学仪器及耗材(元) | 86,333,378.47 | 151,415,237.86 | 69,120,217.26 | 169,996,175.18 | 72,801,022.97 |
| 综合技术服务(元) | 17,849,217.90 | 32,499,892.45 | 22,129,753.62 | 25,406,172.35 | 12,064,974.27 |
| 毛利(元) | |||||
| 生命科学试剂(元) | 96,096,299.51 | 165,889,018.01 | 71,440,878.94 | 155,554,239.63 | 80,328,105.48 |
| 生命科学仪器及耗材(元) | 13,141,193.81 | 23,225,465.64 | 12,190,839.93 | 34,731,220.96 | 17,584,313.18 |
| 综合技术服务(元) | 7,831,008.84 | 14,460,397.09 | 7,925,638.48 | 11,561,142.02 | 7,211,026.20 |
| 毛利率(%) | |||||
| 生命科学试剂(%) | 21.67 | 19.24 | 18.16 | 17.76 | 18.14 |
| 生命科学仪器及耗材(%) | 13.21 | 13.30 | 14.99 | 16.96 | 19.45 |
| 综合技术服务(%) | 30.49 | 30.79 | 26.37 | 31.27 | 37.41 |
| 收入构成(%) | |||||
| 生命科学试剂(%) | 77.99 | 79.55 | 77.94 | 78.38 | 80.15 |
| 生命科学仪器及耗材(%) | 17.50 | 16.12 | 16.11 | 18.32 | 16.36 |
| 综合技术服务(%) | 4.52 | 4.33 | 5.95 | 3.31 | 3.49 |
| 毛利构成(%) | |||||
| 生命科学试剂(%) | 82.09 | 81.49 | 78.03 | 77.07 | 76.41 |
| 生命科学仪器及耗材(%) | 11.23 | 11.41 | 13.31 | 17.21 | 16.73 |
| 综合技术服务(%) | 6.69 | 7.10 | 8.66 | 5.73 | 6.86 |