| 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) | |||||
| 检测服务(元) | 4,530,967.01 | 6,100,333.11 | 3,935,714.82 | 5,107,466.29 | 3,983,252.32 |
| 检测试剂(元) | 121,533,902.18 | - | 150,811,525.67 | - | 160,139,890.76 |
| 检测仪器(元) | 11,120,777.48 | - | 6,737,571.33 | - | 6,863,005.95 |
| 外购仪器及材料(元) | 9,373,953.67 | - | 12,625,050.84 | - | 5,771,318.57 |
| 试剂(元) | - | 293,226,435.39 | - | 313,532,858.40 | - |
| 仪器(元) | - | 13,527,829.45 | - | 12,639,322.61 | - |
| 其他(元) | 867,247.45 | 17,945.28 | 1,470,638.99 | 81,208.88 | 690,790.64 |
| 营业成本(元) | |||||
| 检测服务(元) | 4,412,509.45 | 8,754,585.15 | 4,311,352.89 | 9,233,601.37 | 6,810,304.74 |
| 检测试剂(元) | 34,554,608.50 | - | 47,716,537.41 | - | 39,786,784.98 |
| 检测仪器(元) | 9,243,400.63 | - | 6,778,986.08 | - | 4,909,403.81 |
| 外购仪器及材料(元) | 5,571,916.20 | - | 6,934,429.58 | - | 4,843,234.85 |
| 试剂(元) | - | 88,800,530.70 | - | 99,396,913.24 | - |
| 仪器(元) | - | 12,396,563.62 | - | 11,256,118.52 | - |
| 其他(元) | 99,665.75 | 80,060.75 | 204,901.83 | 129,509.87 | 203,034.31 |
| 毛利(元) | |||||
| 检测服务(元) | 118,457.56 | -2,654,252.04 | -375,638.07 | -4,126,135.08 | -2,827,052.42 |
| 检测试剂(元) | 86,979,293.68 | - | 103,094,988.26 | - | 120,353,105.78 |
| 检测仪器(元) | 1,877,376.85 | - | -41,414.75 | - | 1,953,602.14 |
| 外购仪器及材料(元) | 3,802,037.47 | - | 5,690,621.26 | - | 928,083.72 |
| 试剂(元) | - | 204,425,904.69 | - | 214,135,945.16 | - |
| 仪器(元) | - | 1,131,265.83 | - | 1,383,204.09 | - |
| 其他(元) | 767,581.70 | -62,115.47 | 1,265,737.16 | -48,300.99 | 487,756.33 |
| 毛利率(%) | |||||
| 检测服务(%) | 2.61 | -43.51 | -9.54 | -80.79 | -70.97 |
| 检测试剂(%) | 71.57 | - | 68.36 | - | 75.15 |
| 检测仪器(%) | 16.88 | - | -0.61 | - | 28.47 |
| 外购仪器及材料(%) | 40.56 | - | 45.07 | - | 16.08 |
| 试剂(%) | - | 69.72 | - | 68.30 | - |
| 仪器(%) | - | 8.36 | - | 10.94 | - |
| 其他(%) | 88.51 | -346.14 | 86.07 | -59.48 | 70.61 |
| 收入构成(%) | |||||
| 检测服务(%) | 3.07 | 1.95 | 2.24 | 1.54 | 2.24 |
| 检测试剂(%) | 82.44 | - | 85.89 | - | 90.25 |
| 检测仪器(%) | 7.54 | - | 3.84 | - | 3.87 |
| 外购仪器及材料(%) | 6.36 | - | 7.19 | - | 3.25 |
| 试剂(%) | - | 93.72 | - | 94.62 | - |
| 仪器(%) | - | 4.32 | - | 3.81 | - |
| 其他(%) | 0.59 | 0.01 | 0.84 | 0.02 | 0.39 |
| 毛利构成(%) | |||||
| 检测服务(%) | 0.13 | -1.31 | -0.34 | -1.95 | -2.34 |
| 检测试剂(%) | 92.98 | - | 94.04 | - | 99.55 |
| 检测仪器(%) | 2.01 | - | -0.04 | - | 1.62 |
| 外购仪器及材料(%) | 4.06 | - | 5.19 | - | 0.77 |
| 试剂(%) | - | 100.78 | - | 101.32 | - |
| 仪器(%) | - | 0.56 | - | 0.65 | - |
| 其他(%) | 0.82 | -0.03 | 1.15 | -0.02 | 0.40 |