| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耗材(元) | 28,595,298.06 | 68,332,011.18 | 33,055,496.50 | 58,543,224.62 |
| 试剂(元) | 74,634,965.48 | 165,383,326.70 | 90,527,122.12 | 159,648,443.83 |
| 仪器(元) | 35,301,826.89 | 71,155,642.73 | 35,332,215.18 | 56,798,182.30 |
| 营业成本(元) | ||||
| 耗材(元) | 9,386,298.67 | 24,217,335.44 | 11,253,829.81 | 20,169,621.83 |
| 试剂(元) | 18,514,184.43 | 40,196,292.11 | 21,029,724.98 | 42,250,990.73 |
| 仪器(元) | 24,529,187.53 | 53,029,741.64 | 25,662,974.12 | 39,527,036.51 |
| 毛利(元) | ||||
| 耗材(元) | 19,208,999.39 | 44,114,675.74 | 21,801,666.69 | 38,373,602.79 |
| 试剂(元) | 56,120,781.05 | 125,187,034.59 | 69,497,397.14 | 117,397,453.10 |
| 仪器(元) | 10,772,639.36 | 18,125,901.09 | 9,669,241.06 | 17,271,145.79 |
| 毛利率(%) | ||||
| 耗材(%) | 67.18 | 64.56 | 65.95 | 65.55 |
| 试剂(%) | 75.19 | 75.70 | 76.77 | 73.53 |
| 仪器(%) | 30.52 | 25.47 | 27.37 | 30.41 |
| 收入构成(%) | ||||
| 耗材(%) | 20.64 | 22.41 | 20.80 | 21.29 |
| 试剂(%) | 53.88 | 54.25 | 56.97 | 58.06 |
| 仪器(%) | 25.48 | 23.34 | 22.23 | 20.65 |
| 毛利构成(%) | ||||
| 耗材(%) | 22.31 | 23.54 | 21.59 | 22.18 |
| 试剂(%) | 65.18 | 66.79 | 68.83 | 67.84 |
| 仪器(%) | 12.51 | 9.67 | 9.58 | 9.98 |