| 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) | |||||
| 软件开发及服务(元) | 92,707,996.08 | 132,417,695.81 | 65,312,453.91 | 131,507,281.84 | 61,552,612.79 |
| 试剂和耗材(元) | 3,244,758,629.28 | 7,777,658,166.92 | 3,902,530,334.29 | 8,561,405,605.44 | 4,212,397,659.68 |
| 仪器(元) | 128,301,794.86 | 395,857,484.80 | 164,608,809.13 | 447,308,853.37 | 243,873,845.81 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 40,015,333.28 | 59,192,085.36 | 29,294,092.77 | 43,880,959.11 | 21,570,323.38 |
| 试剂和耗材(元) | 2,574,969,362.22 | 5,788,602,051.76 | 2,839,548,130.89 | 6,265,547,729.80 | 3,057,227,329.48 |
| 仪器(元) | 128,210,802.66 | 353,326,274.92 | 144,718,156.85 | 403,682,769.30 | 220,796,521.09 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 52,692,662.80 | 73,225,610.45 | 36,018,361.14 | 87,626,322.73 | 39,982,289.41 |
| 试剂和耗材(元) | 669,789,267.06 | 1,989,056,115.16 | 1,062,982,203.40 | 2,295,857,875.64 | 1,155,170,330.20 |
| 仪器(元) | 90,992.20 | 42,531,209.88 | 19,890,652.28 | 43,626,084.07 | 23,077,324.72 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 56.84 | 55.30 | 55.15 | 66.63 | 64.96 |
| 试剂和耗材(%) | 20.64 | 25.57 | 27.24 | 26.82 | 27.42 |
| 仪器(%) | 0.07 | 10.74 | 12.08 | 9.75 | 9.46 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 2.67 | 1.59 | 1.58 | 1.44 | 1.36 |
| 试剂和耗材(%) | 93.62 | 93.64 | 94.44 | 93.67 | 93.24 |
| 仪器(%) | 3.70 | 4.77 | 3.98 | 4.89 | 5.40 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 7.29 | 3.48 | 3.22 | 3.61 | 3.28 |
| 试剂和耗材(%) | 92.70 | 94.50 | 95.00 | 94.59 | 94.82 |
| 仪器(%) | 0.01 | 2.02 | 1.78 | 1.80 | 1.89 |