| 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) | |||||
| 软件开发及服务(元) | 65,312,453.91 | 131,507,281.84 | 61,552,612.79 | 119,091,197.98 | 48,168,433.28 |
| 试剂和耗材(元) | 3,902,530,334.29 | 8,561,405,605.44 | 4,212,397,659.68 | 9,736,686,168.05 | 4,340,298,274.27 |
| 仪器(元) | 164,608,809.13 | 447,308,853.37 | 243,873,845.81 | 631,508,481.84 | 369,048,049.17 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 29,294,092.77 | 43,880,959.11 | 21,570,323.38 | 39,569,462.43 | 15,162,840.10 |
| 试剂和耗材(元) | 2,839,548,130.89 | 6,265,547,729.80 | 3,057,227,329.48 | 6,968,307,799.41 | 3,236,571,992.93 |
| 仪器(元) | 144,718,156.85 | 403,682,769.30 | 220,796,521.09 | 546,447,510.10 | 309,202,110.27 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 36,018,361.14 | 87,626,322.73 | 39,982,289.41 | 79,521,735.55 | 33,005,593.18 |
| 试剂和耗材(元) | 1,062,982,203.40 | 2,295,857,875.64 | 1,155,170,330.20 | 2,768,378,368.64 | 1,103,726,281.34 |
| 仪器(元) | 19,890,652.28 | 43,626,084.07 | 23,077,324.72 | 85,060,971.74 | 59,845,938.90 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 55.15 | 66.63 | 64.96 | 66.77 | 68.52 |
| 试剂和耗材(%) | 27.24 | 26.82 | 27.42 | 28.43 | 25.43 |
| 仪器(%) | 12.08 | 9.75 | 9.46 | 13.47 | 16.22 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 1.58 | 1.44 | 1.36 | 1.14 | 1.01 |
| 试剂和耗材(%) | 94.44 | 93.67 | 93.24 | 92.84 | 91.23 |
| 仪器(%) | 3.98 | 4.89 | 5.40 | 6.02 | 7.76 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 3.22 | 3.61 | 3.28 | 2.71 | 2.76 |
| 试剂和耗材(%) | 95.00 | 94.59 | 94.82 | 94.39 | 92.24 |
| 仪器(%) | 1.78 | 1.80 | 1.89 | 2.90 | 5.00 |