| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分子诊断仪器(元) | 922,123.94 | 8,935,417.71 | 1,724,402.68 | 55,886,835.74 |
| 核酸检测试剂盒(元) | 51,605,017.41 | 147,760,940.70 | 88,881,826.15 | 200,728,755.34 |
| 其它(元) | 7,155,938.90 | 18,824,832.68 | 3,989,692.48 | 14,258,701.88 |
| 营业成本(元) | ||||
| 分子诊断仪器(元) | 586,124.88 | 22,390,574.21 | 2,162,562.00 | 28,315,448.15 |
| 核酸检测试剂盒(元) | 15,024,836.57 | 34,627,644.42 | 19,824,179.89 | 49,804,302.59 |
| 其它(元) | 6,135,539.30 | 9,499,001.70 | 2,072,015.70 | 14,227,257.63 |
| 毛利(元) | ||||
| 分子诊断仪器(元) | 335,999.06 | -13,455,156.50 | -438,159.32 | 27,571,387.59 |
| 核酸检测试剂盒(元) | 36,580,180.84 | 113,133,296.28 | 69,057,646.26 | 150,924,452.75 |
| 其它(元) | 1,020,399.60 | 9,325,830.98 | 1,917,676.78 | 31,444.25 |
| 毛利率(%) | ||||
| 分子诊断仪器(%) | 36.44 | -150.58 | -25.41 | 49.33 |
| 核酸检测试剂盒(%) | 70.88 | 76.57 | 77.70 | 75.19 |
| 其它(%) | 14.26 | 49.54 | 48.07 | 0.22 |
| 收入构成(%) | ||||
| 分子诊断仪器(%) | 1.55 | 5.09 | 1.82 | 20.63 |
| 核酸检测试剂盒(%) | 86.47 | 84.18 | 93.96 | 74.10 |
| 其它(%) | 11.99 | 10.73 | 4.22 | 5.26 |
| 毛利构成(%) | ||||
| 分子诊断仪器(%) | 0.89 | -12.34 | -0.62 | 15.44 |
| 核酸检测试剂盒(%) | 96.42 | 103.79 | 97.90 | 84.54 |
| 其它(%) | 2.69 | 8.56 | 2.72 | 0.02 |