| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 呼吸道系列(元) | - | - | 216,573,225.46 | 427,555,644.32 | 57,861,420.28 |
| 优生优育系列(元) | 2,162,692.84 | 4,141,600.00 | 2,725,549.02 | 3,823,770.95 | 843,651.31 |
| POCT诊断仪器(元) | - | 531,000.00 | - | 176,991.16 | 132,743.37 |
| 呼吸道系列-非新冠产品(元) | 411,550,400.82 | 405,489,500.00 | - | - | - |
| 呼吸道系列-新冠产品(元) | 1,724,568.20 | 58,211,400.00 | - | - | - |
| 其他系列(元) | 5,623,416.26 | 9,644,500.00 | 4,280,080.40 | 15,061,280.72 | 10,657,772.13 |
| 营业成本(元) | |||||
| 呼吸道系列(元) | - | - | - | 160,146,959.25 | 15,706,678.12 |
| 优生优育系列(元) | 1,882,313.72 | 2,934,500.00 | - | 2,071,900.20 | 208,634.30 |
| POCT诊断仪器(元) | - | 307,400.00 | - | 42,499.95 | 24,582.91 |
| 呼吸道系列-非新冠产品(元) | 70,508,905.18 | 68,702,600.00 | - | - | - |
| 呼吸道系列-新冠产品(元) | 1,239,923.67 | 38,953,700.00 | - | - | - |
| 其他系列(元) | 3,788,710.43 | 3,908,600.00 | - | 11,016,438.50 | 8,024,370.83 |
| 毛利(元) | |||||
| 呼吸道系列(元) | - | - | - | 267,408,685.07 | 42,154,742.16 |
| 优生优育系列(元) | 280,379.12 | 1,207,100.00 | - | 1,751,870.75 | 635,017.01 |
| POCT诊断仪器(元) | - | 223,600.00 | - | 134,491.21 | 108,160.46 |
| 呼吸道系列-非新冠产品(元) | 341,041,495.64 | 336,786,900.00 | - | - | - |
| 呼吸道系列-新冠产品(元) | 484,644.53 | 19,257,700.00 | - | - | - |
| 其他系列(元) | 1,834,705.83 | 5,735,900.00 | - | 4,044,842.22 | 2,633,401.30 |
| 毛利率(%) | |||||
| 呼吸道系列(%) | - | - | - | 62.54 | 72.85 |
| 优生优育系列(%) | 12.96 | 29.15 | - | 45.82 | 75.27 |
| POCT诊断仪器(%) | - | 42.11 | - | 75.99 | 81.48 |
| 呼吸道系列-非新冠产品(%) | 82.87 | 83.06 | - | - | - |
| 呼吸道系列-新冠产品(%) | 28.10 | 33.08 | - | - | - |
| 其他系列(%) | 32.63 | 59.47 | - | 26.86 | 24.71 |
| 收入构成(%) | |||||
| 呼吸道系列(%) | - | - | 96.87 | 95.73 | 83.26 |
| 优生优育系列(%) | 0.51 | 0.87 | 1.22 | 0.86 | 1.21 |
| POCT诊断仪器(%) | - | 0.11 | - | 0.04 | 0.19 |
| 呼吸道系列-非新冠产品(%) | 97.74 | 84.83 | - | - | - |
| 呼吸道系列-新冠产品(%) | 0.41 | 12.18 | - | - | - |
| 其他系列(%) | 1.34 | 2.02 | 1.91 | 3.37 | 15.34 |
| 毛利构成(%) | |||||
| 呼吸道系列(%) | - | - | - | 97.83 | 92.58 |
| 优生优育系列(%) | 0.08 | 0.33 | - | 0.64 | 1.39 |
| POCT诊断仪器(%) | - | 0.06 | - | 0.05 | 0.24 |
| 呼吸道系列-非新冠产品(%) | 99.24 | 92.72 | - | - | - |
| 呼吸道系列-新冠产品(%) | 0.14 | 5.30 | - | - | - |
| 其他系列(%) | 0.53 | 1.58 | - | 1.48 | 5.78 |