| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测业务(元) | 1,190,182.38 | 6,055,244.97 | 2,930,170.76 | 12,318,756.29 |
| 试剂(元) | 73,154,091.25 | 162,588,936.47 | 81,922,877.24 | 144,830,032.64 |
| 仪器(元) | 6,898,194.67 | 8,707,345.91 | 1,827,133.82 | 7,263,484.17 |
| 营业成本(元) | ||||
| 检测业务(元) | 1,448,618.29 | 6,273,652.07 | 2,185,150.61 | 6,931,148.56 |
| 试剂(元) | 10,429,686.68 | 21,407,460.69 | 11,655,177.87 | 17,625,381.56 |
| 仪器(元) | 5,802,471.14 | 8,698,934.38 | 2,581,666.87 | 6,053,896.34 |
| 毛利(元) | ||||
| 检测业务(元) | -258,435.91 | -218,407.10 | 745,020.15 | 5,387,607.73 |
| 试剂(元) | 62,724,404.57 | 141,181,475.78 | 70,267,699.37 | 127,204,651.08 |
| 仪器(元) | 1,095,723.53 | 8,411.53 | -754,533.05 | 1,209,587.83 |
| 毛利率(%) | ||||
| 检测业务(%) | -21.71 | -3.61 | 25.43 | 43.73 |
| 试剂(%) | 85.74 | 86.83 | 85.77 | 87.83 |
| 仪器(%) | 15.88 | 0.10 | -41.30 | 16.65 |
| 收入构成(%) | ||||
| 检测业务(%) | 1.46 | 3.41 | 3.38 | 7.49 |
| 试剂(%) | 90.04 | 91.68 | 94.51 | 88.09 |
| 仪器(%) | 8.49 | 4.91 | 2.11 | 4.42 |
| 毛利构成(%) | ||||
| 检测业务(%) | -0.41 | -0.15 | 1.06 | 4.03 |
| 试剂(%) | 98.68 | 100.15 | 100.01 | 95.07 |
| 仪器(%) | 1.72 | 0.01 | -1.07 | 0.90 |