| 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) | |||||
| 耗材(元) | 18,821,253.95 | 32,222,908.92 | 15,295,385.36 | 27,366,689.99 | 13,137,201.03 |
| 试剂(元) | 50,689,708.95 | 110,540,543.68 | 49,609,211.58 | 105,889,278.06 | 47,889,382.02 |
| 仪器(元) | 25,950,125.18 | 54,106,423.04 | 27,844,312.88 | 59,189,684.02 | 30,029,796.50 |
| 其他(元) | 1,734,118.52 | - | - | - | - |
| 营业成本(元) | |||||
| 耗材(元) | 6,113,827.26 | 10,080,225.41 | - | 9,894,403.74 | - |
| 试剂(元) | 12,173,289.11 | 27,454,562.63 | - | 25,124,555.94 | - |
| 仪器(元) | 22,695,178.99 | 47,531,292.04 | - | 54,486,169.01 | - |
| 其他(元) | 628,902.80 | - | - | - | - |
| 毛利(元) | |||||
| 耗材(元) | 12,707,426.69 | 22,142,683.51 | - | 17,472,286.25 | - |
| 试剂(元) | 38,516,419.84 | 83,085,981.05 | - | 80,764,722.12 | - |
| 仪器(元) | 3,254,946.19 | 6,575,131.00 | - | 4,703,515.01 | - |
| 其他(元) | 1,105,215.72 | - | - | - | - |
| 毛利率(%) | |||||
| 耗材(%) | 67.52 | 68.72 | - | 63.85 | - |
| 试剂(%) | 75.98 | 75.16 | - | 76.27 | - |
| 仪器(%) | 12.54 | 12.15 | - | 7.95 | - |
| 其他(%) | 63.73 | - | - | - | - |
| 收入构成(%) | |||||
| 耗材(%) | 19.36 | 16.37 | 16.49 | 14.22 | 14.43 |
| 试剂(%) | 52.15 | 56.15 | 53.49 | 55.02 | 52.59 |
| 仪器(%) | 26.70 | 27.48 | 30.02 | 30.76 | 32.98 |
| 其他(%) | 1.78 | - | - | - | - |
| 毛利构成(%) | |||||
| 耗材(%) | 22.86 | 19.80 | - | 16.97 | - |
| 试剂(%) | 69.29 | 74.31 | - | 78.46 | - |
| 仪器(%) | 5.86 | 5.88 | - | 4.57 | - |
| 其他(%) | 1.99 | - | - | - | - |