| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| POCT诊断试剂(元) | 98,067,499.63 | 248,301,525.24 | 142,817,452.74 | 1,436,868,207.17 |
| POCT诊断仪器(元) | - | - | 3,186,076.43 | 15,733,386.04 |
| 技术服务(元) | 22,053,874.70 | 59,591,542.67 | 27,359,345.84 | 102,261,935.89 |
| 生物试剂(元) | 497,920,639.82 | 943,660,324.52 | 397,555,910.68 | 2,010,308,895.23 |
| 耗材等材料(元) | 9,108,590.54 | 11,259,652.03 | - | - |
| 仪器设备(元) | 20,823,132.72 | 20,768,529.09 | - | - |
| 营业成本(元) | ||||
| POCT诊断试剂(元) | 35,665,610.77 | 101,046,441.19 | - | 788,275,743.21 |
| POCT诊断仪器(元) | - | - | - | 17,649,204.09 |
| 技术服务(元) | 8,503,808.13 | 38,516,716.40 | - | 31,922,668.84 |
| 生物试剂(元) | 124,674,789.54 | 201,943,961.16 | - | 270,558,355.41 |
| 耗材等材料(元) | 4,361,349.90 | 10,649,726.37 | - | - |
| 仪器设备(元) | 15,940,348.15 | 19,488,944.68 | - | - |
| 毛利(元) | ||||
| POCT诊断试剂(元) | 62,401,888.86 | 147,255,084.05 | - | 648,592,463.96 |
| POCT诊断仪器(元) | - | - | - | -1,915,818.05 |
| 技术服务(元) | 13,550,066.57 | 21,074,826.27 | - | 70,339,267.05 |
| 生物试剂(元) | 373,245,850.28 | 741,716,363.36 | - | 1,739,750,539.82 |
| 耗材等材料(元) | 4,747,240.64 | 609,925.66 | - | - |
| 仪器设备(元) | 4,882,784.57 | 1,279,584.41 | - | - |
| 毛利率(%) | ||||
| POCT诊断试剂(%) | 63.63 | 59.30 | - | 45.14 |
| POCT诊断仪器(%) | - | - | - | -12.18 |
| 技术服务(%) | 61.44 | 35.37 | - | 68.78 |
| 生物试剂(%) | 74.96 | 78.60 | - | 86.54 |
| 耗材等材料(%) | 52.12 | 5.42 | - | - |
| 仪器设备(%) | 23.45 | 6.16 | - | - |
| 收入构成(%) | ||||
| POCT诊断试剂(%) | 15.13 | 19.34 | 25.02 | 40.30 |
| POCT诊断仪器(%) | - | - | 0.56 | 0.44 |
| 技术服务(%) | 3.40 | 4.64 | 4.79 | 2.87 |
| 生物试剂(%) | 76.84 | 73.52 | 69.63 | 56.39 |
| 耗材等材料(%) | 1.41 | 0.88 | - | - |
| 仪器设备(%) | 3.21 | 1.62 | - | - |
| 毛利构成(%) | ||||
| POCT诊断试剂(%) | 13.60 | 16.15 | - | 26.40 |
| POCT诊断仪器(%) | - | - | - | -0.08 |
| 技术服务(%) | 2.95 | 2.31 | - | 2.86 |
| 生物试剂(%) | 81.35 | 81.33 | - | 70.81 |
| 耗材等材料(%) | 1.03 | 0.07 | - | - |
| 仪器设备(%) | 1.06 | 0.14 | - | - |