| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 仪器及配件(元) | - | - | - | - | - | 34,102,346.83 |
| 分子生物学与药物研究仪器(元) | 5,625,419.36 | 16,185,035.23 | 7,149,311.78 | 27,122,798.06 | 19,397,086.36 | - |
| 生物样品处理(元) | 38,841,977.94 | 120,544,383.92 | 56,198,283.32 | 107,076,193.70 | 41,812,555.39 | - |
| 实验室自动化与通用设备(元) | 16,482,179.59 | 39,182,034.84 | 17,131,950.42 | 42,274,051.21 | 18,657,698.14 | - |
| 其他(元) | 5,926,025.54 | 14,882,691.38 | 7,539,054.24 | 12,793,965.64 | 5,775,668.30 | - |
| 营业成本(元) | ||||||
| 仪器及配件(元) | - | - | - | - | - | 12,454,024.67 |
| 分子生物学与药物研究仪器(元) | 1,674,365.77 | 5,206,473.29 | 2,053,655.93 | 16,347,973.90 | 13,696,467.95 | - |
| 生物样品处理(元) | 14,839,360.20 | 41,031,775.03 | 17,719,796.97 | 34,695,372.15 | 12,481,797.20 | - |
| 实验室自动化与通用设备(元) | 7,418,601.10 | 16,132,398.20 | 7,029,979.11 | 15,961,227.08 | 6,778,026.68 | - |
| 其他(元) | 1,385,222.13 | 4,038,818.48 | 1,950,383.69 | 3,750,431.19 | 2,230,186.89 | - |
| 毛利(元) | ||||||
| 仪器及配件(元) | - | - | - | - | - | 21,648,322.16 |
| 分子生物学与药物研究仪器(元) | 3,951,053.59 | 10,978,561.94 | 5,095,655.85 | 10,774,824.16 | 5,700,618.41 | - |
| 生物样品处理(元) | 24,002,617.74 | 79,512,608.89 | 38,478,486.35 | 72,380,821.55 | 29,330,758.19 | - |
| 实验室自动化与通用设备(元) | 9,063,578.49 | 23,049,636.64 | 10,101,971.31 | 26,312,824.13 | 11,879,671.46 | - |
| 其他(元) | 4,540,803.41 | 10,843,872.90 | 5,588,670.55 | 9,043,534.45 | 3,545,481.41 | - |
| 毛利率(%) | ||||||
| 仪器及配件(%) | - | - | - | - | - | 63.48 |
| 分子生物学与药物研究仪器(%) | 70.24 | 67.83 | 71.27 | 39.73 | 29.39 | - |
| 生物样品处理(%) | 61.80 | 65.96 | 68.47 | 67.60 | 70.15 | - |
| 实验室自动化与通用设备(%) | 54.99 | 58.83 | 58.97 | 62.24 | 63.67 | - |
| 其他(%) | 76.62 | 72.86 | 74.13 | 70.69 | 61.39 | - |
| 收入构成(%) | ||||||
| 仪器及配件(%) | - | - | - | - | - | 100.00 |
| 分子生物学与药物研究仪器(%) | 8.41 | 8.48 | 8.12 | 14.33 | 22.65 | - |
| 生物样品处理(%) | 58.08 | 63.18 | 63.85 | 56.57 | 48.82 | - |
| 实验室自动化与通用设备(%) | 24.65 | 20.54 | 19.46 | 22.34 | 21.79 | - |
| 其他(%) | 8.86 | 7.80 | 8.57 | 6.76 | 6.74 | - |
| 毛利构成(%) | ||||||
| 仪器及配件(%) | - | - | - | - | - | 100.00 |
| 分子生物学与药物研究仪器(%) | 9.51 | 8.83 | 8.60 | 9.09 | 11.30 | - |
| 生物样品处理(%) | 57.76 | 63.92 | 64.93 | 61.07 | 58.13 | - |
| 实验室自动化与通用设备(%) | 21.81 | 18.53 | 17.05 | 22.20 | 23.54 | - |
| 其他(%) | 10.93 | 8.72 | 9.43 | 7.63 | 7.03 | - |