| 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) | |||||
| 试剂类(元) | 1,857,084,931.31 | 3,814,878,569.78 | 1,780,076,841.78 | 3,530,318,786.09 | 1,612,432,471.42 |
| 维保收入(元) | 23,480,558.97 | - | 27,231,494.04 | - | 27,196,939.52 |
| 仪器类(元) | 274,684,555.93 | 482,375,967.22 | 247,814,924.07 | 719,874,565.79 | 347,352,184.98 |
| 其他产品(元) | 51,853,868.42 | 70,347,353.93 | 52,817,946.70 | 115,672,293.83 | 83,267,999.45 |
| 营业成本(元) | |||||
| 试剂类(元) | 529,359,018.91 | 1,108,536,894.28 | - | 1,179,777,988.78 | - |
| 维保收入(元) | 26,903,273.69 | - | - | - | - |
| 仪器类(元) | 171,864,201.34 | 320,588,903.77 | - | 455,558,166.12 | - |
| 其他产品(元) | 36,267,542.89 | 56,830,157.62 | - | 80,074,231.13 | - |
| 毛利(元) | |||||
| 试剂类(元) | 1,327,725,912.40 | 2,706,341,675.50 | - | 2,350,540,797.31 | - |
| 维保收入(元) | -3,422,714.72 | - | - | - | - |
| 仪器类(元) | 102,820,354.59 | 161,787,063.45 | - | 264,316,399.67 | - |
| 其他产品(元) | 15,586,325.53 | 13,517,196.31 | - | 35,598,062.70 | - |
| 毛利率(%) | |||||
| 试剂类(%) | 71.50 | 70.94 | - | 66.58 | - |
| 维保收入(%) | -14.58 | - | - | - | - |
| 仪器类(%) | 37.43 | 33.54 | - | 36.72 | - |
| 其他产品(%) | 30.06 | 19.21 | - | 30.77 | - |
| 收入构成(%) | |||||
| 试剂类(%) | 84.14 | 87.34 | 84.45 | 80.86 | 77.89 |
| 维保收入(%) | 1.06 | - | 1.29 | - | 1.31 |
| 仪器类(%) | 12.45 | 11.04 | 11.76 | 16.49 | 16.78 |
| 其他产品(%) | 2.35 | 1.61 | 2.51 | 2.65 | 4.02 |
| 毛利构成(%) | |||||
| 试剂类(%) | 92.03 | 93.92 | - | 88.68 | - |
| 维保收入(%) | -0.24 | - | - | - | - |
| 仪器类(%) | 7.13 | 5.61 | - | 9.97 | - |
| 其他产品(%) | 1.08 | 0.47 | - | 1.34 | - |