| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测服务(元) | 7,187,118.80 | 20,653,300.00 | 10,296,369.02 | 23,491,100.00 |
| 科研服务(元) | 1,341,830.19 | 4,608,700.00 | 3,747,657.58 | 6,142,300.00 |
| 贸易试剂(元) | - | 4,415,400.00 | - | 6,011,500.00 |
| 自产试剂(元) | 88,225,862.99 | 205,269,400.00 | 113,388,962.58 | 210,406,800.00 |
| 外购试剂(元) | 6,942,345.01 | - | 2,865,034.87 | - |
| 营业成本(元) | ||||
| 检测服务(元) | 8,950,901.01 | 21,494,800.00 | 10,769,700.44 | 29,680,600.00 |
| 科研服务(元) | 661,638.81 | 1,084,700.00 | 3,233,569.17 | 1,075,200.00 |
| 贸易试剂(元) | - | 1,713,300.00 | - | 2,760,400.00 |
| 自产试剂(元) | 12,519,504.73 | 32,324,000.00 | 16,130,607.53 | 28,324,100.00 |
| 外购试剂(元) | 5,403,880.21 | - | 871,919.55 | - |
| 毛利(元) | ||||
| 检测服务(元) | -1,763,782.21 | -841,500.00 | -473,331.42 | -6,189,500.00 |
| 科研服务(元) | 680,191.38 | 3,524,000.00 | 514,088.41 | 5,067,100.00 |
| 贸易试剂(元) | - | 2,702,100.00 | - | 3,251,100.00 |
| 自产试剂(元) | 75,706,358.26 | 172,945,400.00 | 97,258,355.05 | 182,082,700.00 |
| 外购试剂(元) | 1,538,464.80 | - | 1,993,115.32 | - |
| 毛利率(%) | ||||
| 检测服务(%) | -24.54 | -4.07 | -4.60 | -26.35 |
| 科研服务(%) | 50.69 | 76.46 | 13.72 | 82.50 |
| 贸易试剂(%) | - | 61.20 | - | 54.08 |
| 自产试剂(%) | 85.81 | 84.25 | 85.77 | 86.54 |
| 外购试剂(%) | 22.16 | - | 69.57 | - |
| 收入构成(%) | ||||
| 检测服务(%) | 6.93 | 8.79 | 7.90 | 9.55 |
| 科研服务(%) | 1.29 | 1.96 | 2.88 | 2.50 |
| 贸易试剂(%) | - | 1.88 | - | 2.44 |
| 自产试剂(%) | 85.08 | 87.37 | 87.02 | 85.51 |
| 外购试剂(%) | 6.69 | - | 2.20 | - |
| 毛利构成(%) | ||||
| 检测服务(%) | -2.32 | -0.47 | -0.48 | -3.36 |
| 科研服务(%) | 0.89 | 1.98 | 0.52 | 2.75 |
| 贸易试剂(%) | - | 1.52 | - | 1.76 |
| 自产试剂(%) | 99.40 | 96.98 | 97.95 | 98.84 |
| 外购试剂(%) | 2.02 | - | 2.01 | - |