| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供服务(元) | 61,781,503.57 | - | 56,057,030.26 | - | 81,149,375.53 |
| 销售仪器设备、试剂及耗材(元) | 1,128,411,257.27 | - | 1,379,149,635.05 | - | 2,273,657,747.57 |
| 基因测序仪业务板块(元) | - | 2,291,202,621.82 | - | 1,758,229,903.52 | - |
| 实验室自动化业务板块(元) | - | 218,307,716.41 | - | 1,248,350,351.56 | - |
| 新业务板块(元) | - | 357,667,912.25 | - | 1,200,298,881.21 | - |
| 营业成本(元) | |||||
| 提供服务(元) | 24,227,455.00 | - | - | - | - |
| 销售仪器设备、试剂及耗材(元) | 409,315,958.17 | - | - | - | - |
| 基因测序仪业务板块(元) | - | 833,598,535.61 | - | 691,197,831.53 | - |
| 实验室自动化业务板块(元) | - | 106,950,452.85 | - | 438,078,317.88 | - |
| 新业务板块(元) | - | 214,963,014.69 | - | 823,478,352.64 | - |
| 毛利(元) | |||||
| 提供服务(元) | 37,554,048.57 | - | - | - | - |
| 销售仪器设备、试剂及耗材(元) | 719,095,299.10 | - | - | - | - |
| 基因测序仪业务板块(元) | - | 1,457,604,086.21 | - | 1,067,032,071.99 | - |
| 实验室自动化业务板块(元) | - | 111,357,263.56 | - | 810,272,033.68 | - |
| 新业务板块(元) | - | 142,704,897.56 | - | 376,820,528.57 | - |
| 毛利率(%) | |||||
| 提供服务(%) | 60.79 | - | - | - | - |
| 销售仪器设备、试剂及耗材(%) | 63.73 | - | - | - | - |
| 基因测序仪业务板块(%) | - | 63.62 | - | 60.69 | - |
| 实验室自动化业务板块(%) | - | 51.01 | - | 64.91 | - |
| 新业务板块(%) | - | 39.90 | - | 31.39 | - |
| 收入构成(%) | |||||
| 提供服务(%) | 5.19 | - | 3.91 | - | 3.45 |
| 销售仪器设备、试剂及耗材(%) | 94.81 | - | 96.09 | - | 96.55 |
| 基因测序仪业务板块(%) | - | 79.91 | - | 41.79 | - |
| 实验室自动化业务板块(%) | - | 7.61 | - | 29.67 | - |
| 新业务板块(%) | - | 12.47 | - | 28.53 | - |
| 毛利构成(%) | |||||
| 提供服务(%) | 4.96 | - | - | - | - |
| 销售仪器设备、试剂及耗材(%) | 95.04 | - | - | - | - |
| 基因测序仪业务板块(%) | - | 85.16 | - | 47.34 | - |
| 实验室自动化业务板块(%) | - | 6.51 | - | 35.95 | - |
| 新业务板块(%) | - | 8.34 | - | 16.72 | - |