| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检测业务(元) | 3,559,968.46 | 5,950,293.29 | 1,190,182.38 | 6,055,244.97 | 2,930,170.76 |
| 试剂(元) | 73,496,082.54 | 145,611,819.86 | 73,154,091.25 | 162,588,936.47 | 81,922,877.24 |
| 仪器(元) | 2,381,395.03 | 10,380,455.94 | 6,898,194.67 | 8,707,345.91 | 1,827,133.82 |
| 营业成本(元) | |||||
| 检测业务(元) | 2,813,241.14 | 4,722,054.35 | 1,448,618.29 | 6,273,652.07 | 2,185,150.61 |
| 试剂(元) | 10,221,349.08 | 20,555,747.19 | 10,429,686.68 | 21,407,460.69 | 11,655,177.87 |
| 仪器(元) | 3,799,716.33 | 10,283,485.17 | 5,802,471.14 | 8,698,934.38 | 2,581,666.87 |
| 毛利(元) | |||||
| 检测业务(元) | 746,727.32 | 1,228,238.94 | -258,435.91 | -218,407.10 | 745,020.15 |
| 试剂(元) | 63,274,733.46 | 125,056,072.67 | 62,724,404.57 | 141,181,475.78 | 70,267,699.37 |
| 仪器(元) | -1,418,321.30 | 96,970.77 | 1,095,723.53 | 8,411.53 | -754,533.05 |
| 毛利率(%) | |||||
| 检测业务(%) | 20.98 | 20.64 | -21.71 | -3.61 | 25.43 |
| 试剂(%) | 86.09 | 85.88 | 85.74 | 86.83 | 85.77 |
| 仪器(%) | -59.56 | 0.93 | 15.88 | 0.10 | -41.30 |
| 收入构成(%) | |||||
| 检测业务(%) | 4.48 | 3.67 | 1.46 | 3.41 | 3.38 |
| 试剂(%) | 92.52 | 89.92 | 90.04 | 91.68 | 94.51 |
| 仪器(%) | 3.00 | 6.41 | 8.49 | 4.91 | 2.11 |
| 毛利构成(%) | |||||
| 检测业务(%) | 1.19 | 0.97 | -0.41 | -0.15 | 1.06 |
| 试剂(%) | 101.07 | 98.95 | 98.68 | 100.15 | 100.01 |
| 仪器(%) | -2.27 | 0.08 | 1.72 | 0.01 | -1.07 |