| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材(元) | 20,939,270.28 | 39,726,665.53 | 19,234,380.84 | 38,898,631.97 | 18,821,253.95 |
| 试剂(元) | 52,658,308.31 | 106,169,074.16 | 49,987,878.37 | 108,654,028.39 | 50,689,708.95 |
| 仪器(元) | 37,957,104.11 | 68,939,487.89 | 37,827,639.89 | 51,179,009.24 | 25,950,125.18 |
| 其他(元) | 1,690,462.08 | - | 2,493,459.34 | - | 1,734,118.52 |
| 营业成本(元) | |||||
| 耗材(元) | 5,114,702.27 | 13,126,887.26 | 6,466,789.21 | 12,584,480.61 | 6,113,827.26 |
| 试剂(元) | 12,097,450.40 | 24,216,604.34 | 11,470,141.77 | 23,874,151.94 | 12,173,289.11 |
| 仪器(元) | 27,870,615.29 | 48,155,630.80 | 29,194,045.27 | 44,151,303.31 | 22,695,178.99 |
| 其他(元) | 696,185.59 | - | 691,830.42 | - | 628,902.80 |
| 毛利(元) | |||||
| 耗材(元) | 15,824,568.01 | 26,599,778.27 | 12,767,591.63 | 26,314,151.36 | 12,707,426.69 |
| 试剂(元) | 40,560,857.91 | 81,952,469.82 | 38,517,736.60 | 84,779,876.45 | 38,516,419.84 |
| 仪器(元) | 10,086,488.82 | 20,783,857.09 | 8,633,594.62 | 7,027,705.93 | 3,254,946.19 |
| 其他(元) | 994,276.49 | - | 1,801,628.92 | - | 1,105,215.72 |
| 毛利率(%) | |||||
| 耗材(%) | 75.57 | 66.96 | 66.38 | 67.65 | 67.52 |
| 试剂(%) | 77.03 | 77.19 | 77.05 | 78.03 | 75.98 |
| 仪器(%) | 26.57 | 30.15 | 22.82 | 13.73 | 12.54 |
| 其他(%) | 58.82 | - | 72.25 | - | 63.73 |
| 收入构成(%) | |||||
| 耗材(%) | 18.49 | 18.49 | 17.56 | 19.57 | 19.36 |
| 试剂(%) | 46.50 | 49.42 | 45.63 | 54.67 | 52.15 |
| 仪器(%) | 33.52 | 32.09 | 34.53 | 25.75 | 26.70 |
| 其他(%) | 1.49 | - | 2.28 | - | 1.78 |
| 毛利构成(%) | |||||
| 耗材(%) | 23.46 | 20.57 | 20.69 | 22.28 | 22.86 |
| 试剂(%) | 60.12 | 63.36 | 62.41 | 71.77 | 69.29 |
| 仪器(%) | 14.95 | 16.07 | 13.99 | 5.95 | 5.86 |
| 其他(%) | 1.47 | - | 2.92 | - | 1.99 |