| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 检测业务(元) | 2,930,170.76 | 12,318,756.29 | 123,205,072.18 |
| 试剂(元) | 81,922,877.24 | 144,830,032.64 | 161,764,406.65 |
| 仪器(元) | 1,827,133.82 | 7,263,484.17 | 18,879,206.77 |
| 营业成本(元) | |||
| 检测业务(元) | 2,185,150.61 | 6,931,148.56 | 51,770,704.44 |
| 试剂(元) | 11,655,177.87 | 17,625,381.56 | 42,850,800.28 |
| 仪器(元) | 2,581,666.87 | 6,053,896.34 | 10,118,999.02 |
| 毛利(元) | |||
| 检测业务(元) | 745,020.15 | 5,387,607.73 | 71,434,367.74 |
| 试剂(元) | 70,267,699.37 | 127,204,651.08 | 118,913,606.37 |
| 仪器(元) | -754,533.05 | 1,209,587.83 | 8,760,207.75 |
| 毛利率(%) | |||
| 检测业务(%) | 25.43 | 43.73 | 57.98 |
| 试剂(%) | 85.77 | 87.83 | 73.51 |
| 仪器(%) | -41.30 | 16.65 | 46.40 |
| 收入构成(%) | |||
| 检测业务(%) | 3.38 | 7.49 | 40.55 |
| 试剂(%) | 94.51 | 88.09 | 53.24 |
| 仪器(%) | 2.11 | 4.42 | 6.21 |
| 毛利构成(%) | |||
| 检测业务(%) | 1.06 | 4.03 | 35.88 |
| 试剂(%) | 100.01 | 95.07 | 59.72 |
| 仪器(%) | -1.07 | 0.90 | 4.40 |