| 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) | |||||
| POCT诊断试剂(元) | 60,584,572.95 | 157,131,963.66 | 98,067,499.63 | 248,301,525.24 | 142,817,452.74 |
| POCT诊断仪器(元) | - | - | - | - | 3,186,076.43 |
| 技术服务(元) | 11,225,152.51 | 41,437,549.96 | 22,053,874.70 | 59,591,542.67 | 27,359,345.84 |
| 生物试剂(元) | 496,268,659.30 | 1,108,175,772.94 | 497,920,639.82 | 943,660,324.52 | 397,555,910.68 |
| 耗材等材料(元) | 19,095,329.09 | 23,951,075.35 | 9,108,590.54 | 11,259,652.03 | - |
| 仪器设备(元) | 17,949,295.68 | 44,891,040.70 | 20,823,132.72 | 20,768,529.09 | - |
| 营业成本(元) | |||||
| POCT诊断试剂(元) | 27,883,537.75 | 61,650,903.18 | 35,665,610.77 | 101,046,441.19 | - |
| POCT诊断仪器(元) | - | - | - | - | - |
| 技术服务(元) | 8,310,212.15 | 19,519,805.40 | 8,503,808.13 | 38,516,716.40 | - |
| 生物试剂(元) | 123,694,821.05 | 280,864,481.59 | 124,674,789.54 | 201,943,961.16 | - |
| 耗材等材料(元) | 12,505,426.57 | 22,753,993.96 | 4,361,349.90 | 10,649,726.37 | - |
| 仪器设备(元) | 14,058,459.09 | 28,358,005.94 | 15,940,348.15 | 19,488,944.68 | - |
| 毛利(元) | |||||
| POCT诊断试剂(元) | 32,701,035.20 | 95,481,060.48 | 62,401,888.86 | 147,255,084.05 | - |
| POCT诊断仪器(元) | - | - | - | - | - |
| 技术服务(元) | 2,914,940.36 | 21,917,744.56 | 13,550,066.57 | 21,074,826.27 | - |
| 生物试剂(元) | 372,573,838.25 | 827,311,291.35 | 373,245,850.28 | 741,716,363.36 | - |
| 耗材等材料(元) | 6,589,902.52 | 1,197,081.39 | 4,747,240.64 | 609,925.66 | - |
| 仪器设备(元) | 3,890,836.59 | 16,533,034.76 | 4,882,784.57 | 1,279,584.41 | - |
| 毛利率(%) | |||||
| POCT诊断试剂(%) | 53.98 | 60.76 | 63.63 | 59.30 | - |
| POCT诊断仪器(%) | - | - | - | - | - |
| 技术服务(%) | 25.97 | 52.89 | 61.44 | 35.37 | - |
| 生物试剂(%) | 75.08 | 74.66 | 74.96 | 78.60 | - |
| 耗材等材料(%) | 34.51 | 5.00 | 52.12 | 5.42 | - |
| 仪器设备(%) | 21.68 | 36.83 | 23.45 | 6.16 | - |
| 收入构成(%) | |||||
| POCT诊断试剂(%) | 10.01 | 11.42 | 15.13 | 19.34 | 25.02 |
| POCT诊断仪器(%) | - | - | - | - | 0.56 |
| 技术服务(%) | 1.86 | 3.01 | 3.40 | 4.64 | 4.79 |
| 生物试剂(%) | 82.01 | 80.56 | 76.84 | 73.52 | 69.63 |
| 耗材等材料(%) | 3.16 | 1.74 | 1.41 | 0.88 | - |
| 仪器设备(%) | 2.97 | 3.26 | 3.21 | 1.62 | - |
| 毛利构成(%) | |||||
| POCT诊断试剂(%) | 7.81 | 9.92 | 13.60 | 16.15 | - |
| POCT诊断仪器(%) | - | - | - | - | - |
| 技术服务(%) | 0.70 | 2.28 | 2.95 | 2.31 | - |
| 生物试剂(%) | 88.99 | 85.96 | 81.35 | 81.33 | - |
| 耗材等材料(%) | 1.57 | 0.12 | 1.03 | 0.07 | - |
| 仪器设备(%) | 0.93 | 1.72 | 1.06 | 0.14 | - |