| 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) | |||||
| 检测服务(元) | 4,345,901.20 | 16,178,200.00 | 7,187,118.80 | 20,653,300.00 | 10,296,369.02 |
| 科研服务(元) | 823,096.97 | 1,737,600.00 | 1,341,830.19 | 4,608,700.00 | 3,747,657.58 |
| 外购试剂(元) | 1,182,055.22 | - | 6,942,345.01 | - | 2,865,034.87 |
| 自产试剂(元) | 73,178,575.20 | 152,153,000.00 | 88,225,862.99 | 205,269,400.00 | 113,388,962.58 |
| 贸易试剂(元) | - | 3,927,400.00 | - | 4,415,400.00 | - |
| 营业成本(元) | |||||
| 检测服务(元) | 9,121,332.82 | 16,474,500.00 | 8,950,901.01 | 21,494,800.00 | 10,769,700.44 |
| 科研服务(元) | 634,309.14 | 922,900.00 | 661,638.81 | 1,084,700.00 | 3,233,569.17 |
| 外购试剂(元) | 710,297.34 | - | 5,403,880.21 | - | 871,919.55 |
| 自产试剂(元) | 7,346,396.69 | 21,916,500.00 | 12,519,504.73 | 32,324,000.00 | 16,130,607.53 |
| 贸易试剂(元) | - | 1,770,700.00 | - | 1,713,300.00 | - |
| 毛利(元) | |||||
| 检测服务(元) | -4,775,431.62 | -296,300.00 | -1,763,782.21 | -841,500.00 | -473,331.42 |
| 科研服务(元) | 188,787.83 | 814,700.00 | 680,191.38 | 3,524,000.00 | 514,088.41 |
| 外购试剂(元) | 471,757.88 | - | 1,538,464.80 | - | 1,993,115.32 |
| 自产试剂(元) | 65,832,178.51 | 130,236,500.00 | 75,706,358.26 | 172,945,400.00 | 97,258,355.05 |
| 贸易试剂(元) | - | 2,156,700.00 | - | 2,702,100.00 | - |
| 毛利率(%) | |||||
| 检测服务(%) | -109.88 | -1.83 | -24.54 | -4.07 | -4.60 |
| 科研服务(%) | 22.94 | 46.89 | 50.69 | 76.46 | 13.72 |
| 外购试剂(%) | 39.91 | - | 22.16 | - | 69.57 |
| 自产试剂(%) | 89.96 | 85.60 | 85.81 | 84.25 | 85.77 |
| 贸易试剂(%) | - | 54.91 | - | 61.20 | - |
| 收入构成(%) | |||||
| 检测服务(%) | 5.46 | 9.30 | 6.93 | 8.79 | 7.90 |
| 科研服务(%) | 1.03 | 1.00 | 1.29 | 1.96 | 2.88 |
| 外购试剂(%) | 1.49 | - | 6.69 | - | 2.20 |
| 自产试剂(%) | 92.01 | 87.45 | 85.08 | 87.37 | 87.02 |
| 贸易试剂(%) | - | 2.26 | - | 1.88 | - |
| 毛利构成(%) | |||||
| 检测服务(%) | -7.74 | -0.22 | -2.32 | -0.47 | -0.48 |
| 科研服务(%) | 0.31 | 0.61 | 0.89 | 1.98 | 0.52 |
| 外购试剂(%) | 0.76 | - | 2.02 | - | 2.01 |
| 自产试剂(%) | 106.67 | 97.99 | 99.40 | 96.98 | 97.95 |
| 贸易试剂(%) | - | 1.62 | - | 1.52 | - |