| 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) | |||||
| 基因检测与存储(元) | 16,869,969.44 | 39,679,855.85 | 21,086,299.29 | 43,993,588.65 | 22,897,589.53 |
| 检测试剂生产(元) | 410,320,548.14 | 915,578,269.79 | 462,236,023.09 | 853,408,328.96 | 413,672,044.22 |
| 科研试剂(元) | 83,271,661.28 | 194,794,310.71 | 97,920,917.61 | 206,880,806.71 | 103,591,092.93 |
| 细胞检测制备与存储(元) | 185,896,803.57 | 391,684,073.12 | 197,388,801.04 | 422,953,100.68 | 227,179,017.94 |
| 其他产品(元) | - | - | 4,515,840.63 | 10,413,986.35 | 7,596,543.10 |
| 营业成本(元) | |||||
| 基因检测与存储(元) | 3,480,717.81 | 9,878,323.70 | 6,410,943.84 | 12,952,543.60 | 7,335,689.05 |
| 检测试剂生产(元) | 139,287,750.13 | 311,770,636.61 | 156,381,732.40 | 297,460,667.80 | 146,090,783.89 |
| 科研试剂(元) | 20,701,804.24 | 40,412,729.62 | 22,992,407.79 | 47,103,521.09 | 24,255,416.93 |
| 细胞检测制备与存储(元) | 48,783,955.60 | 97,529,673.33 | 47,366,251.03 | 102,228,925.37 | 53,311,037.42 |
| 其他产品(元) | - | - | 1,935,738.28 | 2,811,148.58 | 7,012,904.45 |
| 毛利(元) | |||||
| 基因检测与存储(元) | 13,389,251.63 | 29,801,532.15 | 14,675,355.45 | 31,041,045.05 | 15,561,900.48 |
| 检测试剂生产(元) | 271,032,798.01 | 603,807,633.18 | 305,854,290.69 | 555,947,661.16 | 267,581,260.33 |
| 科研试剂(元) | 62,569,857.04 | 154,381,581.09 | 74,928,509.82 | 159,777,285.62 | 79,335,676.00 |
| 细胞检测制备与存储(元) | 137,112,847.97 | 294,154,399.79 | 150,022,550.01 | 320,724,175.31 | 173,867,980.52 |
| 其他产品(元) | - | - | 2,580,102.35 | 7,602,837.77 | 583,638.65 |
| 毛利率(%) | |||||
| 基因检测与存储(%) | 79.37 | 75.10 | 69.60 | 70.56 | 67.96 |
| 检测试剂生产(%) | 66.05 | 65.95 | 66.17 | 65.14 | 64.68 |
| 科研试剂(%) | 75.14 | 79.25 | 76.52 | 77.23 | 76.59 |
| 细胞检测制备与存储(%) | 73.76 | 75.10 | 76.00 | 75.83 | 76.53 |
| 其他产品(%) | - | - | 57.13 | 73.01 | 7.68 |
| 收入构成(%) | |||||
| 基因检测与存储(%) | 2.42 | 2.57 | 2.69 | 2.86 | 2.95 |
| 检测试剂生产(%) | 58.92 | 59.39 | 59.02 | 55.50 | 53.38 |
| 科研试剂(%) | 11.96 | 12.63 | 12.50 | 13.45 | 13.37 |
| 细胞检测制备与存储(%) | 26.70 | 25.41 | 25.20 | 27.51 | 29.32 |
| 其他产品(%) | - | - | 0.58 | 0.68 | 0.98 |
| 毛利构成(%) | |||||
| 基因检测与存储(%) | 2.77 | 2.75 | 2.68 | 2.89 | 2.90 |
| 检测试剂生产(%) | 55.99 | 55.80 | 55.81 | 51.71 | 49.84 |
| 科研试剂(%) | 12.92 | 14.27 | 13.67 | 14.86 | 14.78 |
| 细胞检测制备与存储(%) | 28.32 | 27.18 | 27.37 | 29.83 | 32.38 |
| 其他产品(%) | - | - | 0.47 | 0.71 | 0.11 |