| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 耗材(元) | 58,543,224.62 | 51,760,111.08 |
| 试剂(元) | 159,648,443.83 | 132,982,977.19 |
| 仪器(元) | 56,798,182.30 | 43,479,675.73 |
| 营业成本(元) | ||
| 耗材(元) | 20,169,621.83 | 18,201,397.77 |
| 试剂(元) | 42,250,990.73 | 36,801,733.31 |
| 仪器(元) | 39,527,036.51 | 30,866,915.26 |
| 毛利(元) | ||
| 耗材(元) | 38,373,602.79 | 33,558,713.31 |
| 试剂(元) | 117,397,453.10 | 96,181,243.88 |
| 仪器(元) | 17,271,145.79 | 12,612,760.47 |
| 毛利率(%) | ||
| 耗材(%) | 65.55 | 64.84 |
| 试剂(%) | 73.53 | 72.33 |
| 仪器(%) | 30.41 | 29.01 |
| 收入构成(%) | ||
| 耗材(%) | 21.29 | 22.68 |
| 试剂(%) | 58.06 | 58.27 |
| 仪器(%) | 20.65 | 19.05 |
| 毛利构成(%) | ||
| 耗材(%) | 22.18 | 23.57 |
| 试剂(%) | 67.84 | 67.57 |
| 仪器(%) | 9.98 | 8.86 |