| 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) | |||||
| 提供服务(元) | 79,114,291.45 | - | 61,781,503.57 | - | 56,057,030.26 |
| 销售仪器设备、试剂及耗材(元) | 1,012,207,065.51 | - | 1,128,411,257.27 | - | 1,379,149,635.05 |
| 基因测序仪业务板块(元) | - | 2,347,877,247.79 | - | 2,291,202,621.82 | - |
| 实验室自动化业务板块(元) | - | 209,369,119.88 | - | 218,307,716.41 | - |
| 新业务板块(元) | - | 399,638,615.37 | - | 357,667,912.25 | - |
| 营业成本(元) | |||||
| 提供服务(元) | 18,939,360.27 | - | 24,227,455.00 | - | - |
| 销售仪器设备、试剂及耗材(元) | 494,116,851.59 | - | 409,315,958.17 | - | - |
| 基因测序仪业务板块(元) | - | 931,250,452.34 | - | 833,598,535.61 | - |
| 实验室自动化业务板块(元) | - | 116,426,259.91 | - | 106,950,452.85 | - |
| 新业务板块(元) | - | 257,644,376.70 | - | 214,963,014.69 | - |
| 毛利(元) | |||||
| 提供服务(元) | 60,174,931.18 | - | 37,554,048.57 | - | - |
| 销售仪器设备、试剂及耗材(元) | 518,090,213.92 | - | 719,095,299.10 | - | - |
| 基因测序仪业务板块(元) | - | 1,416,626,795.45 | - | 1,457,604,086.21 | - |
| 实验室自动化业务板块(元) | - | 92,942,859.97 | - | 111,357,263.56 | - |
| 新业务板块(元) | - | 141,994,238.67 | - | 142,704,897.56 | - |
| 毛利率(%) | |||||
| 提供服务(%) | 76.06 | - | 60.79 | - | - |
| 销售仪器设备、试剂及耗材(%) | 51.18 | - | 63.73 | - | - |
| 基因测序仪业务板块(%) | - | 60.34 | - | 63.62 | - |
| 实验室自动化业务板块(%) | - | 44.39 | - | 51.01 | - |
| 新业务板块(%) | - | 35.53 | - | 39.90 | - |
| 收入构成(%) | |||||
| 提供服务(%) | 7.25 | - | 5.19 | - | 3.91 |
| 销售仪器设备、试剂及耗材(%) | 92.75 | - | 94.81 | - | 96.09 |
| 基因测序仪业务板块(%) | - | 79.40 | - | 79.91 | - |
| 实验室自动化业务板块(%) | - | 7.08 | - | 7.61 | - |
| 新业务板块(%) | - | 13.52 | - | 12.47 | - |
| 毛利构成(%) | |||||
| 提供服务(%) | 10.41 | - | 4.96 | - | - |
| 销售仪器设备、试剂及耗材(%) | 89.59 | - | 95.04 | - | - |
| 基因测序仪业务板块(%) | - | 85.77 | - | 85.16 | - |
| 实验室自动化业务板块(%) | - | 5.63 | - | 6.51 | - |
| 新业务板块(%) | - | 8.60 | - | 8.34 | - |