| 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) | |||||
| 耗材(元) | 19,234,380.84 | 38,898,631.97 | 18,821,253.95 | 32,222,908.92 | 15,295,385.36 |
| 试剂(元) | 49,987,878.37 | 108,654,028.39 | 50,689,708.95 | 110,540,543.68 | 49,609,211.58 |
| 仪器(元) | 37,827,639.89 | 51,179,009.24 | 25,950,125.18 | 54,106,423.04 | 27,844,312.88 |
| 其他(元) | 2,493,459.34 | - | 1,734,118.52 | - | - |
| 营业成本(元) | |||||
| 耗材(元) | 6,466,789.21 | 12,584,480.61 | 6,113,827.26 | 10,080,225.41 | - |
| 试剂(元) | 11,470,141.77 | 23,874,151.94 | 12,173,289.11 | 27,454,562.63 | - |
| 仪器(元) | 29,194,045.27 | 44,151,303.31 | 22,695,178.99 | 47,531,292.04 | - |
| 其他(元) | 691,830.42 | - | 628,902.80 | - | - |
| 毛利(元) | |||||
| 耗材(元) | 12,767,591.63 | 26,314,151.36 | 12,707,426.69 | 22,142,683.51 | - |
| 试剂(元) | 38,517,736.60 | 84,779,876.45 | 38,516,419.84 | 83,085,981.05 | - |
| 仪器(元) | 8,633,594.62 | 7,027,705.93 | 3,254,946.19 | 6,575,131.00 | - |
| 其他(元) | 1,801,628.92 | - | 1,105,215.72 | - | - |
| 毛利率(%) | |||||
| 耗材(%) | 66.38 | 67.65 | 67.52 | 68.72 | - |
| 试剂(%) | 77.05 | 78.03 | 75.98 | 75.16 | - |
| 仪器(%) | 22.82 | 13.73 | 12.54 | 12.15 | - |
| 其他(%) | 72.25 | - | 63.73 | - | - |
| 收入构成(%) | |||||
| 耗材(%) | 17.56 | 19.57 | 19.36 | 16.37 | 16.49 |
| 试剂(%) | 45.63 | 54.67 | 52.15 | 56.15 | 53.49 |
| 仪器(%) | 34.53 | 25.75 | 26.70 | 27.48 | 30.02 |
| 其他(%) | 2.28 | - | 1.78 | - | - |
| 毛利构成(%) | |||||
| 耗材(%) | 20.69 | 22.28 | 22.86 | 19.80 | - |
| 试剂(%) | 62.41 | 71.77 | 69.29 | 74.31 | - |
| 仪器(%) | 13.99 | 5.95 | 5.86 | 5.88 | - |
| 其他(%) | 2.92 | - | 1.99 | - | - |