| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 生物原料(元) | 2,381,277.86 | 10,876,365.74 | 7,639,608.88 |
| 诊断试剂(元) | 144,506,031.98 | 414,854,503.04 | 200,676,794.52 |
| 诊断仪器(元) | 40,360,407.60 | 79,275,920.36 | 34,438,231.30 |
| 其他(元) | 16,665,596.89 | - | 6,055,393.42 |
| 营业成本(元) | |||
| 生物原料(元) | 1,302,696.08 | 6,208,567.22 | 3,383,607.31 |
| 诊断试剂(元) | 45,478,272.37 | 142,133,497.10 | 66,047,674.60 |
| 诊断仪器(元) | 37,903,792.22 | 74,192,048.84 | 46,093,756.38 |
| 其他(元) | 4,671,745.95 | - | 8,939,829.17 |
| 毛利(元) | |||
| 生物原料(元) | 1,078,581.78 | 4,667,798.52 | 4,256,001.57 |
| 诊断试剂(元) | 99,027,759.61 | 272,721,005.94 | 134,629,119.92 |
| 诊断仪器(元) | 2,456,615.38 | 5,083,871.52 | -11,655,525.08 |
| 其他(元) | 11,993,850.94 | - | -2,884,435.75 |
| 毛利率(%) | |||
| 生物原料(%) | 45.29 | 42.92 | 55.71 |
| 诊断试剂(%) | 68.53 | 65.74 | 67.09 |
| 诊断仪器(%) | 6.09 | 6.41 | -33.84 |
| 其他(%) | 71.97 | - | -47.63 |
| 收入构成(%) | |||
| 生物原料(%) | 1.17 | 2.15 | 3.07 |
| 诊断试剂(%) | 70.87 | 82.15 | 80.65 |
| 诊断仪器(%) | 19.79 | 15.70 | 13.84 |
| 其他(%) | 8.17 | - | 2.43 |
| 毛利构成(%) | |||
| 生物原料(%) | 0.94 | 1.65 | 3.42 |
| 诊断试剂(%) | 86.44 | 96.55 | 108.27 |
| 诊断仪器(%) | 2.14 | 1.80 | -9.37 |
| 其他(%) | 10.47 | - | -2.32 |