| 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) | |||||
| 试剂类(元) | 1,784,777,304.61 | 3,796,702,442.27 | 1,857,084,931.31 | 3,814,878,569.78 | 1,780,076,841.78 |
| 维保收入(元) | 20,196,761.68 | - | 23,480,558.97 | - | 27,231,494.04 |
| 仪器类(元) | 226,416,200.28 | 525,046,526.71 | 274,684,555.93 | 482,375,967.22 | 247,814,924.07 |
| 其他产品(元) | 28,916,913.38 | 67,478,149.47 | 51,853,868.42 | 70,347,353.93 | 52,817,946.70 |
| 营业成本(元) | |||||
| 试剂类(元) | 563,308,984.56 | 1,103,166,262.24 | 529,359,018.91 | 1,108,536,894.28 | - |
| 维保收入(元) | 19,422,471.68 | - | 26,903,273.69 | - | - |
| 仪器类(元) | 134,785,178.70 | 325,917,822.89 | 171,864,201.34 | 320,588,903.77 | - |
| 其他产品(元) | 15,317,746.91 | 61,899,960.67 | 36,267,542.89 | 56,830,157.62 | - |
| 毛利(元) | |||||
| 试剂类(元) | 1,221,468,320.05 | 2,693,536,180.03 | 1,327,725,912.40 | 2,706,341,675.50 | - |
| 维保收入(元) | 774,290.00 | - | -3,422,714.72 | - | - |
| 仪器类(元) | 91,631,021.58 | 199,128,703.82 | 102,820,354.59 | 161,787,063.45 | - |
| 其他产品(元) | 13,599,166.47 | 5,578,188.80 | 15,586,325.53 | 13,517,196.31 | - |
| 毛利率(%) | |||||
| 试剂类(%) | 68.44 | 70.94 | 71.50 | 70.94 | - |
| 维保收入(%) | 3.83 | - | -14.58 | - | - |
| 仪器类(%) | 40.47 | 37.93 | 37.43 | 33.54 | - |
| 其他产品(%) | 47.03 | 8.27 | 30.06 | 19.21 | - |
| 收入构成(%) | |||||
| 试剂类(%) | 86.63 | 86.50 | 84.14 | 87.34 | 84.45 |
| 维保收入(%) | 0.98 | - | 1.06 | - | 1.29 |
| 仪器类(%) | 10.99 | 11.96 | 12.45 | 11.04 | 11.76 |
| 其他产品(%) | 1.40 | 1.54 | 2.35 | 1.61 | 2.51 |
| 毛利构成(%) | |||||
| 试剂类(%) | 92.01 | 92.94 | 92.03 | 93.92 | - |
| 维保收入(%) | 0.06 | - | -0.24 | - | - |
| 仪器类(%) | 6.90 | 6.87 | 7.13 | 5.61 | - |
| 其他产品(%) | 1.02 | 0.19 | 1.08 | 0.47 | - |