| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 耗材(元) | 33,055,496.50 | 58,543,224.62 | 51,760,111.08 |
| 试剂(元) | 90,527,122.12 | 159,648,443.83 | 132,982,977.19 |
| 仪器(元) | 35,332,215.18 | 56,798,182.30 | 43,479,675.73 |
| 营业成本(元) | |||
| 耗材(元) | 11,253,829.81 | 20,169,621.83 | 18,201,397.77 |
| 试剂(元) | 21,029,724.98 | 42,250,990.73 | 36,801,733.31 |
| 仪器(元) | 25,662,974.12 | 39,527,036.51 | 30,866,915.26 |
| 毛利(元) | |||
| 耗材(元) | 21,801,666.69 | 38,373,602.79 | 33,558,713.31 |
| 试剂(元) | 69,497,397.14 | 117,397,453.10 | 96,181,243.88 |
| 仪器(元) | 9,669,241.06 | 17,271,145.79 | 12,612,760.47 |
| 毛利率(%) | |||
| 耗材(%) | 65.95 | 65.55 | 64.84 |
| 试剂(%) | 76.77 | 73.53 | 72.33 |
| 仪器(%) | 27.37 | 30.41 | 29.01 |
| 收入构成(%) | |||
| 耗材(%) | 20.80 | 21.29 | 22.68 |
| 试剂(%) | 56.97 | 58.06 | 58.27 |
| 仪器(%) | 22.23 | 20.65 | 19.05 |
| 毛利构成(%) | |||
| 耗材(%) | 21.59 | 22.18 | 23.57 |
| 试剂(%) | 68.83 | 67.84 | 67.57 |
| 仪器(%) | 9.58 | 9.98 | 8.86 |