| 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) | |||||
| 单纯销售业务(元) | 128,843,290.47 | 388,772,719.26 | 211,184,192.90 | 545,788,325.35 | 292,426,378.38 |
| 集约化-IVD(元) | 232,884,430.59 | 605,282,983.91 | 350,825,045.46 | 719,478,808.40 | 365,075,154.88 |
| 集约化-SPD(元) | 221,773,119.49 | 816,625,658.98 | 413,678,327.13 | 740,867,201.24 | 353,363,177.93 |
| 营业成本(元) | |||||
| 单纯销售业务(元) | 90,586,068.90 | 284,238,489.71 | 160,710,425.36 | 398,784,629.93 | - |
| 集约化-IVD(元) | 167,936,396.45 | 462,101,394.87 | 258,446,107.82 | 547,146,049.57 | - |
| 集约化-SPD(元) | 194,351,823.61 | 732,459,057.75 | 370,390,524.32 | 667,511,793.53 | - |
| 毛利(元) | |||||
| 单纯销售业务(元) | 38,257,221.57 | 104,534,229.55 | 50,473,767.54 | 147,003,695.42 | - |
| 集约化-IVD(元) | 64,948,034.14 | 143,181,589.04 | 92,378,937.64 | 172,332,758.83 | - |
| 集约化-SPD(元) | 27,421,295.88 | 84,166,601.23 | 43,287,802.81 | 73,355,407.71 | - |
| 毛利率(%) | |||||
| 单纯销售业务(%) | 29.69 | 26.89 | 23.90 | 26.93 | - |
| 集约化-IVD(%) | 27.89 | 23.66 | 26.33 | 23.95 | - |
| 集约化-SPD(%) | 12.36 | 10.31 | 10.46 | 9.90 | - |
| 收入构成(%) | |||||
| 单纯销售业务(%) | 22.08 | 21.47 | 21.64 | 27.21 | 28.93 |
| 集约化-IVD(%) | 39.91 | 33.43 | 35.96 | 35.86 | 36.12 |
| 集约化-SPD(%) | 38.01 | 45.10 | 42.40 | 36.93 | 34.96 |
| 毛利构成(%) | |||||
| 单纯销售业务(%) | 29.29 | 31.50 | 27.12 | 37.43 | - |
| 集约化-IVD(%) | 49.72 | 43.14 | 49.63 | 43.88 | - |
| 集约化-SPD(%) | 20.99 | 25.36 | 23.26 | 18.68 | - |