| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 检测业务(元) | 1,190,182.38 | 6,055,244.97 | 2,930,170.76 |
| 试剂(元) | 73,154,091.25 | 162,588,936.47 | 81,922,877.24 |
| 仪器(元) | 6,898,194.67 | 8,707,345.91 | 1,827,133.82 |
| 营业成本(元) | |||
| 检测业务(元) | 1,448,618.29 | 6,273,652.07 | 2,185,150.61 |
| 试剂(元) | 10,429,686.68 | 21,407,460.69 | 11,655,177.87 |
| 仪器(元) | 5,802,471.14 | 8,698,934.38 | 2,581,666.87 |
| 毛利(元) | |||
| 检测业务(元) | -258,435.91 | -218,407.10 | 745,020.15 |
| 试剂(元) | 62,724,404.57 | 141,181,475.78 | 70,267,699.37 |
| 仪器(元) | 1,095,723.53 | 8,411.53 | -754,533.05 |
| 毛利率(%) | |||
| 检测业务(%) | -21.71 | -3.61 | 25.43 |
| 试剂(%) | 85.74 | 86.83 | 85.77 |
| 仪器(%) | 15.88 | 0.10 | -41.30 |
| 收入构成(%) | |||
| 检测业务(%) | 1.46 | 3.41 | 3.38 |
| 试剂(%) | 90.04 | 91.68 | 94.51 |
| 仪器(%) | 8.49 | 4.91 | 2.11 |
| 毛利构成(%) | |||
| 检测业务(%) | -0.41 | -0.15 | 1.06 |
| 试剂(%) | 98.68 | 100.15 | 100.01 |
| 仪器(%) | 1.72 | 0.01 | -1.07 |