| 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) | |||||
| 测序平台服务(元) | 520,905,850.25 | 1,062,386,959.55 | 520,389,981.26 | 1,055,722,854.55 | 487,382,797.93 |
| 生命科学基础科研服务(元) | 392,407,998.36 | 791,823,983.82 | 354,184,924.63 | 717,476,953.01 | 343,234,872.24 |
| 医学研究与技术服务(元) | 164,378,323.17 | 289,202,543.09 | 139,058,746.07 | 275,645,621.25 | 138,521,560.54 |
| 其他(元) | 32,294,036.02 | 58,988,825.00 | 22,976,971.79 | 55,364,819.44 | 23,953,674.84 |
| 营业成本(元) | |||||
| 测序平台服务(元) | 358,800,365.78 | 717,072,462.50 | 355,648,889.54 | 692,769,490.76 | 330,844,041.92 |
| 生命科学基础科研服务(元) | 185,568,034.36 | 362,921,823.43 | 173,138,955.20 | 323,896,646.18 | 162,848,727.46 |
| 医学研究与技术服务(元) | 90,428,887.42 | 160,474,757.42 | 78,309,164.84 | 153,197,511.65 | 78,985,187.35 |
| 其他(元) | 10,135,261.58 | 24,539,699.67 | 6,404,788.93 | 13,631,114.97 | 6,170,038.16 |
| 毛利(元) | |||||
| 测序平台服务(元) | 162,105,484.47 | 345,314,497.05 | 164,741,091.72 | 362,953,363.79 | 156,538,756.01 |
| 生命科学基础科研服务(元) | 206,839,964.00 | 428,902,160.39 | 181,045,969.43 | 393,580,306.83 | 180,386,144.78 |
| 医学研究与技术服务(元) | 73,949,435.75 | 128,727,785.67 | 60,749,581.23 | 122,448,109.60 | 59,536,373.19 |
| 其他(元) | 22,158,774.44 | 34,449,125.33 | 16,572,182.86 | 41,733,704.47 | 17,783,636.68 |
| 毛利率(%) | |||||
| 测序平台服务(%) | 31.12 | 32.50 | 31.66 | 34.38 | 32.12 |
| 生命科学基础科研服务(%) | 52.71 | 54.17 | 51.12 | 54.86 | 52.55 |
| 医学研究与技术服务(%) | 44.99 | 44.51 | 43.69 | 44.42 | 42.98 |
| 其他(%) | 68.62 | 58.40 | 72.13 | 75.38 | 74.24 |
| 收入构成(%) | |||||
| 测序平台服务(%) | 46.93 | 48.24 | 50.20 | 50.17 | 49.08 |
| 生命科学基础科研服务(%) | 35.35 | 35.95 | 34.17 | 34.10 | 34.56 |
| 医学研究与技术服务(%) | 14.81 | 13.13 | 13.41 | 13.10 | 13.95 |
| 其他(%) | 2.91 | 2.68 | 2.22 | 2.63 | 2.41 |
| 毛利构成(%) | |||||
| 测序平台服务(%) | 34.86 | 36.84 | 38.94 | 39.42 | 37.79 |
| 生命科学基础科研服务(%) | 44.48 | 45.75 | 42.79 | 42.75 | 43.55 |
| 医学研究与技术服务(%) | 15.90 | 13.73 | 14.36 | 13.30 | 14.37 |
| 其他(%) | 4.76 | 3.67 | 3.92 | 4.53 | 4.29 |