| 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) | |||||
| 生命科学试剂(元) | 393,466,192.05 | 876,061,657.63 | 442,844,747.20 | 963,510,170.44 | 456,081,796.44 |
| 生命科学仪器及耗材(元) | 81,311,057.19 | 204,727,396.14 | 90,385,336.15 | 214,122,873.23 | 95,892,055.94 |
| 综合技术服务(元) | 30,055,392.10 | 36,967,314.37 | 19,276,000.47 | 48,193,176.39 | 22,780,182.55 |
| 营业成本(元) | |||||
| 生命科学试剂(元) | 322,025,313.11 | 720,507,418.00 | 362,516,641.72 | 788,372,929.05 | 362,754,545.99 |
| 生命科学仪器及耗材(元) | 69,120,217.26 | 169,996,175.18 | 72,801,022.97 | 162,463,958.95 | 71,306,482.22 |
| 综合技术服务(元) | 22,129,753.62 | 25,406,172.35 | 12,064,974.27 | 34,521,215.51 | 14,594,880.73 |
| 毛利(元) | |||||
| 生命科学试剂(元) | 71,440,878.94 | 155,554,239.63 | 80,328,105.48 | 175,137,241.39 | 93,327,250.45 |
| 生命科学仪器及耗材(元) | 12,190,839.93 | 34,731,220.96 | 17,584,313.18 | 51,658,914.28 | 24,585,573.72 |
| 综合技术服务(元) | 7,925,638.48 | 11,561,142.02 | 7,211,026.20 | 13,671,960.88 | 8,185,301.82 |
| 毛利率(%) | |||||
| 生命科学试剂(%) | 18.16 | 17.76 | 18.14 | 18.18 | 20.46 |
| 生命科学仪器及耗材(%) | 14.99 | 16.96 | 19.45 | 24.13 | 25.64 |
| 综合技术服务(%) | 26.37 | 31.27 | 37.41 | 28.37 | 35.93 |
| 收入构成(%) | |||||
| 生命科学试剂(%) | 77.94 | 78.38 | 80.15 | 78.60 | 79.35 |
| 生命科学仪器及耗材(%) | 16.11 | 18.32 | 16.36 | 17.47 | 16.68 |
| 综合技术服务(%) | 5.95 | 3.31 | 3.49 | 3.93 | 3.96 |
| 毛利构成(%) | |||||
| 生命科学试剂(%) | 78.03 | 77.07 | 76.41 | 72.83 | 74.01 |
| 生命科学仪器及耗材(%) | 13.31 | 17.21 | 16.73 | 21.48 | 19.50 |
| 综合技术服务(%) | 8.66 | 5.73 | 6.86 | 5.69 | 6.49 |