| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基因检测与存储(元) | 21,086,299.29 | 43,993,588.65 | 22,897,589.53 | 50,404,376.92 | 23,670,682.80 |
| 科研试剂(元) | 97,920,917.61 | 206,880,806.71 | 103,591,092.93 | 206,025,511.10 | 102,967,649.05 |
| 细胞检测制备与存储(元) | 197,388,801.04 | 422,953,100.68 | 227,179,017.94 | 431,405,462.87 | 210,645,225.54 |
| 检测试剂生产(元) | 462,236,023.09 | 853,408,328.96 | 413,672,044.22 | 815,467,663.08 | 402,567,046.49 |
| 其他产品(元) | 4,515,840.63 | 10,413,986.35 | 7,596,543.10 | 3,786,799.09 | - |
| 营业成本(元) | |||||
| 基因检测与存储(元) | 6,410,943.84 | 12,952,543.60 | 7,335,689.05 | 16,268,860.14 | 7,975,650.99 |
| 科研试剂(元) | 22,992,407.79 | 47,103,521.09 | 24,255,416.93 | 43,000,669.10 | 23,295,191.17 |
| 细胞检测制备与存储(元) | 47,366,251.03 | 102,228,925.37 | 53,311,037.42 | 101,215,629.51 | 51,015,995.69 |
| 检测试剂生产(元) | 156,381,732.40 | 297,460,667.80 | 146,090,783.89 | 313,397,129.27 | 148,993,648.96 |
| 其他产品(元) | 1,935,738.28 | 2,811,148.58 | 7,012,904.45 | 1,402,585.44 | - |
| 毛利(元) | |||||
| 基因检测与存储(元) | 14,675,355.45 | 31,041,045.05 | 15,561,900.48 | 34,135,516.78 | 15,695,031.81 |
| 科研试剂(元) | 74,928,509.82 | 159,777,285.62 | 79,335,676.00 | 163,024,842.00 | 79,672,457.88 |
| 细胞检测制备与存储(元) | 150,022,550.01 | 320,724,175.31 | 173,867,980.52 | 330,189,833.36 | 159,629,229.85 |
| 检测试剂生产(元) | 305,854,290.69 | 555,947,661.16 | 267,581,260.33 | 502,070,533.81 | 253,573,397.53 |
| 其他产品(元) | 2,580,102.35 | 7,602,837.77 | 583,638.65 | 2,384,213.65 | - |
| 毛利率(%) | |||||
| 基因检测与存储(%) | 69.60 | 70.56 | 67.96 | 67.72 | 66.31 |
| 科研试剂(%) | 76.52 | 77.23 | 76.59 | 79.13 | 77.38 |
| 细胞检测制备与存储(%) | 76.00 | 75.83 | 76.53 | 76.54 | 75.78 |
| 检测试剂生产(%) | 66.17 | 65.14 | 64.68 | 61.57 | 62.99 |
| 其他产品(%) | 57.13 | 73.01 | 7.68 | 62.96 | - |
| 收入构成(%) | |||||
| 基因检测与存储(%) | 2.69 | 2.86 | 2.95 | 3.34 | 3.20 |
| 科研试剂(%) | 12.50 | 13.45 | 13.37 | 13.67 | 13.92 |
| 细胞检测制备与存储(%) | 25.20 | 27.51 | 29.32 | 28.63 | 28.47 |
| 检测试剂生产(%) | 59.02 | 55.50 | 53.38 | 54.11 | 54.41 |
| 其他产品(%) | 0.58 | 0.68 | 0.98 | 0.25 | - |
| 毛利构成(%) | |||||
| 基因检测与存储(%) | 2.68 | 2.89 | 2.90 | 3.31 | 3.09 |
| 科研试剂(%) | 13.67 | 14.86 | 14.78 | 15.80 | 15.67 |
| 细胞检测制备与存储(%) | 27.37 | 29.83 | 32.38 | 32.00 | 31.39 |
| 检测试剂生产(%) | 55.81 | 51.71 | 49.84 | 48.66 | 49.86 |
| 其他产品(%) | 0.47 | 0.71 | 0.11 | 0.23 | - |