| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| POCT诊断试剂(元) | 147,265,445.91 | 60,584,572.95 | 157,131,963.66 | 98,067,499.63 |
| 耗材等材料(元) | 46,236,997.44 | 19,095,329.09 | 23,951,075.35 | 9,108,590.54 |
| 技术服务(元) | 19,062,208.57 | 11,225,152.51 | 41,437,549.96 | 22,053,874.70 |
| 生物试剂(元) | 1,104,646,744.66 | 496,268,659.30 | 1,108,175,772.94 | 497,920,639.82 |
| 仪器设备(元) | 55,677,012.18 | 17,949,295.68 | 44,891,040.70 | 20,823,132.72 |
| 营业成本(元) | ||||
| POCT诊断试剂(元) | 63,519,654.43 | 27,883,537.75 | 61,650,903.18 | 35,665,610.77 |
| 耗材等材料(元) | 25,969,649.14 | 12,505,426.57 | 22,753,993.96 | 4,361,349.90 |
| 技术服务(元) | 14,827,623.02 | 8,310,212.15 | 19,519,805.40 | 8,503,808.13 |
| 生物试剂(元) | 277,208,505.78 | 123,694,821.05 | 280,864,481.59 | 124,674,789.54 |
| 仪器设备(元) | 34,601,083.89 | 14,058,459.09 | 28,358,005.94 | 15,940,348.15 |
| 毛利(元) | ||||
| POCT诊断试剂(元) | 83,745,791.48 | 32,701,035.20 | 95,481,060.48 | 62,401,888.86 |
| 耗材等材料(元) | 20,267,348.30 | 6,589,902.52 | 1,197,081.39 | 4,747,240.64 |
| 技术服务(元) | 4,234,585.55 | 2,914,940.36 | 21,917,744.56 | 13,550,066.57 |
| 生物试剂(元) | 827,438,238.88 | 372,573,838.25 | 827,311,291.35 | 373,245,850.28 |
| 仪器设备(元) | 21,075,928.29 | 3,890,836.59 | 16,533,034.76 | 4,882,784.57 |
| 毛利率(%) | ||||
| POCT诊断试剂(%) | 56.87 | 53.98 | 60.76 | 63.63 |
| 耗材等材料(%) | 43.83 | 34.51 | 5.00 | 52.12 |
| 技术服务(%) | 22.21 | 25.97 | 52.89 | 61.44 |
| 生物试剂(%) | 74.91 | 75.08 | 74.66 | 74.96 |
| 仪器设备(%) | 37.85 | 21.68 | 36.83 | 23.45 |
| 收入构成(%) | ||||
| POCT诊断试剂(%) | 10.73 | 10.01 | 11.42 | 15.13 |
| 耗材等材料(%) | 3.37 | 3.16 | 1.74 | 1.41 |
| 技术服务(%) | 1.39 | 1.86 | 3.01 | 3.40 |
| 生物试剂(%) | 80.46 | 82.01 | 80.56 | 76.84 |
| 仪器设备(%) | 4.06 | 2.97 | 3.26 | 3.21 |
| 毛利构成(%) | ||||
| POCT诊断试剂(%) | 8.75 | 7.81 | 9.92 | 13.60 |
| 耗材等材料(%) | 2.12 | 1.57 | 0.12 | 1.03 |
| 技术服务(%) | 0.44 | 0.70 | 2.28 | 2.95 |
| 生物试剂(%) | 86.48 | 88.99 | 85.96 | 81.35 |
| 仪器设备(%) | 2.20 | 0.93 | 1.72 | 1.06 |