| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 检测试剂生产(元) | - | 410,320,548.14 | 915,578,269.79 | 462,236,023.09 |
| 科研试剂(元) | - | 83,271,661.28 | 194,794,310.71 | 97,920,917.61 |
| 细胞检测制备与存储(元) | - | 185,896,803.57 | 391,684,073.12 | 197,388,801.04 |
| 服务业务(元) | 419,305,062.56 | - | - | - |
| 制造业务(元) | 1,035,643,263.51 | - | - | - |
| 其他产品(元) | - | - | - | 4,515,840.63 |
| 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 |
| 检测试剂生产(元) | - | 139,287,750.13 | 311,770,636.61 | 156,381,732.40 |
| 科研试剂(元) | - | 20,701,804.24 | 40,412,729.62 | 22,992,407.79 |
| 细胞检测制备与存储(元) | - | 48,783,955.60 | 97,529,673.33 | 47,366,251.03 |
| 服务业务(元) | 119,517,002.49 | - | - | - |
| 制造业务(元) | 319,282,033.45 | - | - | - |
| 其他产品(元) | - | - | - | 1,935,738.28 |
| 毛利(元) | ||||
| 基因检测与存储(元) | - | 13,389,251.63 | 29,801,532.15 | 14,675,355.45 |
| 检测试剂生产(元) | - | 271,032,798.01 | 603,807,633.18 | 305,854,290.69 |
| 科研试剂(元) | - | 62,569,857.04 | 154,381,581.09 | 74,928,509.82 |
| 细胞检测制备与存储(元) | - | 137,112,847.97 | 294,154,399.79 | 150,022,550.01 |
| 服务业务(元) | 299,788,060.07 | - | - | - |
| 制造业务(元) | 716,361,230.06 | - | - | - |
| 其他产品(元) | - | - | - | 2,580,102.35 |
| 毛利率(%) | ||||
| 基因检测与存储(%) | - | 79.37 | 75.10 | 69.60 |
| 检测试剂生产(%) | - | 66.05 | 65.95 | 66.17 |
| 科研试剂(%) | - | 75.14 | 79.25 | 76.52 |
| 细胞检测制备与存储(%) | - | 73.76 | 75.10 | 76.00 |
| 服务业务(%) | 71.50 | - | - | - |
| 制造业务(%) | 69.17 | - | - | - |
| 其他产品(%) | - | - | - | 57.13 |
| 收入构成(%) | ||||
| 基因检测与存储(%) | - | 2.42 | 2.57 | 2.69 |
| 检测试剂生产(%) | - | 58.92 | 59.39 | 59.02 |
| 科研试剂(%) | - | 11.96 | 12.63 | 12.50 |
| 细胞检测制备与存储(%) | - | 26.70 | 25.41 | 25.20 |
| 服务业务(%) | 28.82 | - | - | - |
| 制造业务(%) | 71.18 | - | - | - |
| 其他产品(%) | - | - | - | 0.58 |
| 毛利构成(%) | ||||
| 基因检测与存储(%) | - | 2.77 | 2.75 | 2.68 |
| 检测试剂生产(%) | - | 55.99 | 55.80 | 55.81 |
| 科研试剂(%) | - | 12.92 | 14.27 | 13.67 |
| 细胞检测制备与存储(%) | - | 28.32 | 27.18 | 27.37 |
| 服务业务(%) | 29.50 | - | - | - |
| 制造业务(%) | 70.50 | - | - | - |
| 其他产品(%) | - | - | - | 0.47 |