| 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) | |||||
| 分子诊断仪器(元) | 3,514,673.48 | 3,256,248.42 | 922,123.94 | 8,935,417.71 | 1,724,402.68 |
| 核酸检测试剂盒(元) | 44,657,630.39 | 103,621,523.56 | 51,605,017.41 | 147,760,940.70 | 88,881,826.15 |
| 其它(元) | - | 14,815,476.43 | 7,155,938.90 | 18,824,832.68 | 3,989,692.48 |
| 其他(元) | 5,215,928.88 | - | - | - | - |
| 营业成本(元) | |||||
| 分子诊断仪器(元) | 1,534,870.05 | 2,169,860.71 | 586,124.88 | 22,390,574.21 | 2,162,562.00 |
| 核酸检测试剂盒(元) | 14,989,225.80 | 31,404,812.98 | 15,024,836.57 | 34,627,644.42 | 19,824,179.89 |
| 其它(元) | - | 8,219,088.30 | 6,135,539.30 | 9,499,001.70 | 2,072,015.70 |
| 其他(元) | 2,132,487.57 | - | - | - | - |
| 毛利(元) | |||||
| 分子诊断仪器(元) | 1,979,803.43 | 1,086,387.71 | 335,999.06 | -13,455,156.50 | -438,159.32 |
| 核酸检测试剂盒(元) | 29,668,404.59 | 72,216,710.58 | 36,580,180.84 | 113,133,296.28 | 69,057,646.26 |
| 其它(元) | - | 6,596,388.13 | 1,020,399.60 | 9,325,830.98 | 1,917,676.78 |
| 其他(元) | 3,083,441.31 | - | - | - | - |
| 毛利率(%) | |||||
| 分子诊断仪器(%) | 56.33 | 33.36 | 36.44 | -150.58 | -25.41 |
| 核酸检测试剂盒(%) | 66.44 | 69.69 | 70.88 | 76.57 | 77.70 |
| 其它(%) | - | 44.52 | 14.26 | 49.54 | 48.07 |
| 其他(%) | 59.12 | - | - | - | - |
| 收入构成(%) | |||||
| 分子诊断仪器(%) | 6.58 | 2.68 | 1.55 | 5.09 | 1.82 |
| 核酸检测试剂盒(%) | 83.65 | 85.15 | 86.47 | 84.18 | 93.96 |
| 其它(%) | - | 12.17 | 11.99 | 10.73 | 4.22 |
| 其他(%) | 9.77 | - | - | - | - |
| 毛利构成(%) | |||||
| 分子诊断仪器(%) | 5.70 | 1.36 | 0.89 | -12.34 | -0.62 |
| 核酸检测试剂盒(%) | 85.42 | 90.38 | 96.42 | 103.79 | 97.90 |
| 其它(%) | - | 8.26 | 2.69 | 8.56 | 2.72 |
| 其他(%) | 8.88 | - | - | - | - |