| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发及服务(元) | 70,128,870.56 | 150,770,651.81 | 92,707,996.08 | 132,417,695.81 | 65,312,453.91 |
| 试剂和耗材(元) | 2,992,737,475.69 | 6,501,986,844.11 | 3,244,758,629.28 | 7,777,658,166.92 | 3,902,530,334.29 |
| 仪器(元) | 130,673,412.63 | 337,804,988.55 | 128,301,794.86 | 395,857,484.80 | 164,608,809.13 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 30,319,461.58 | 61,575,302.31 | 40,015,333.28 | 59,192,085.36 | 29,294,092.77 |
| 试剂和耗材(元) | 2,262,427,974.10 | 5,114,328,913.14 | 2,574,969,362.22 | 5,788,602,051.76 | 2,839,548,130.89 |
| 仪器(元) | 118,735,093.55 | 325,018,306.39 | 128,210,802.66 | 353,326,274.92 | 144,718,156.85 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 39,809,408.98 | 89,195,349.50 | 52,692,662.80 | 73,225,610.45 | 36,018,361.14 |
| 试剂和耗材(元) | 730,309,501.59 | 1,387,657,930.97 | 669,789,267.06 | 1,989,056,115.16 | 1,062,982,203.40 |
| 仪器(元) | 11,938,319.08 | 12,786,682.16 | 90,992.20 | 42,531,209.88 | 19,890,652.28 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 56.77 | 59.16 | 56.84 | 55.30 | 55.15 |
| 试剂和耗材(%) | 24.40 | 21.34 | 20.64 | 25.57 | 27.24 |
| 仪器(%) | 9.14 | 3.79 | 0.07 | 10.74 | 12.08 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 2.20 | 2.16 | 2.67 | 1.59 | 1.58 |
| 试剂和耗材(%) | 93.71 | 93.01 | 93.62 | 93.64 | 94.44 |
| 仪器(%) | 4.09 | 4.83 | 3.70 | 4.77 | 3.98 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 5.09 | 5.99 | 7.29 | 3.48 | 3.22 |
| 试剂和耗材(%) | 93.38 | 93.15 | 92.70 | 94.50 | 95.00 |
| 仪器(%) | 1.53 | 0.86 | 0.01 | 2.02 | 1.78 |