| 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) | |||||
| 耗材(元) | - | 56,455,743.37 | 28,595,298.06 | 68,332,011.18 | 33,055,496.50 |
| 试剂(元) | - | 136,803,194.54 | 74,634,965.48 | 165,383,326.70 | 90,527,122.12 |
| 仪器(元) | - | 68,427,763.58 | 35,301,826.89 | 71,155,642.73 | 35,332,215.18 |
| 仪器及配套试剂耗材(元) | 129,985,154.51 | - | - | - | - |
| 资产租赁(元) | 594,134.98 | - | - | - | - |
| 配件及其他(元) | 2,388,454.69 | - | - | - | - |
| 营业成本(元) | |||||
| 耗材(元) | - | 18,386,978.73 | 9,386,298.67 | 24,217,335.44 | 11,253,829.81 |
| 试剂(元) | - | 34,243,986.83 | 18,514,184.43 | 40,196,292.11 | 21,029,724.98 |
| 仪器(元) | - | 47,505,226.84 | 24,529,187.53 | 53,029,741.64 | 25,662,974.12 |
| 仪器及配套试剂耗材(元) | 48,497,302.51 | - | - | - | - |
| 资产租赁(元) | 258,396.79 | - | - | - | - |
| 配件及其他(元) | 1,430,010.50 | - | - | - | - |
| 毛利(元) | |||||
| 耗材(元) | - | 38,068,764.64 | 19,208,999.39 | 44,114,675.74 | 21,801,666.69 |
| 试剂(元) | - | 102,559,207.71 | 56,120,781.05 | 125,187,034.59 | 69,497,397.14 |
| 仪器(元) | - | 20,922,536.74 | 10,772,639.36 | 18,125,901.09 | 9,669,241.06 |
| 仪器及配套试剂耗材(元) | 81,487,852.00 | - | - | - | - |
| 资产租赁(元) | 335,738.19 | - | - | - | - |
| 配件及其他(元) | 958,444.19 | - | - | - | - |
| 毛利率(%) | |||||
| 耗材(%) | - | 67.43 | 67.18 | 64.56 | 65.95 |
| 试剂(%) | - | 74.97 | 75.19 | 75.70 | 76.77 |
| 仪器(%) | - | 30.58 | 30.52 | 25.47 | 27.37 |
| 仪器及配套试剂耗材(%) | 62.69 | - | - | - | - |
| 资产租赁(%) | 56.51 | - | - | - | - |
| 配件及其他(%) | 40.13 | - | - | - | - |
| 收入构成(%) | |||||
| 耗材(%) | - | 21.57 | 20.64 | 22.41 | 20.80 |
| 试剂(%) | - | 52.28 | 53.88 | 54.25 | 56.97 |
| 仪器(%) | - | 26.15 | 25.48 | 23.34 | 22.23 |
| 仪器及配套试剂耗材(%) | 97.76 | - | - | - | - |
| 资产租赁(%) | 0.45 | - | - | - | - |
| 配件及其他(%) | 1.80 | - | - | - | - |
| 毛利构成(%) | |||||
| 耗材(%) | - | 23.56 | 22.31 | 23.54 | 21.59 |
| 试剂(%) | - | 63.48 | 65.18 | 66.79 | 68.83 |
| 仪器(%) | - | 12.95 | 12.51 | 9.67 | 9.58 |
| 仪器及配套试剂耗材(%) | 98.44 | - | - | - | - |
| 资产租赁(%) | 0.41 | - | - | - | - |
| 配件及其他(%) | 1.16 | - | - | - | - |