| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 试剂及仪器销售收入(元) | - | - | - | - | 185,398,648.96 |
| 仪器租赁及维保收入(元) | - | - | - | - | 5,135,280.98 |
| 过敏检测试剂(元) | - | 212,031,700.00 | - | 211,051,400.00 | - |
| 仪器(元) | 7,284,300.13 | 9,000,500.00 | 3,519,269.68 | 9,525,400.00 | - |
| 自免检测试剂(元) | - | 154,396,300.00 | - | 149,283,800.00 | - |
| 试剂(元) | 169,669,946.00 | - | 186,084,029.67 | - | - |
| 租赁收入(元) | 1,603,100.49 | - | 2,703,349.74 | - | - |
| 其他销售(元) | 11,104,635.60 | 16,426,800.00 | 10,504,329.71 | 12,973,600.00 | - |
| 营业成本(元) | |||||
| 试剂及仪器销售收入(元) | - | - | - | - | - |
| 仪器租赁及维保收入(元) | - | - | - | - | - |
| 过敏检测试剂(元) | - | 58,443,700.00 | - | 58,955,600.00 | - |
| 仪器(元) | 5,852,348.63 | 6,951,300.00 | 2,625,811.21 | 9,144,800.00 | - |
| 自免检测试剂(元) | - | 62,952,000.00 | - | 60,392,800.00 | - |
| 试剂(元) | 65,714,256.43 | - | 62,195,625.26 | - | - |
| 租赁收入(元) | 1,607,041.40 | - | 2,436,375.77 | - | - |
| 其他销售(元) | 4,249,734.83 | 11,330,000.00 | 6,621,987.19 | 13,156,700.00 | - |
| 毛利(元) | |||||
| 试剂及仪器销售收入(元) | - | - | - | - | - |
| 仪器租赁及维保收入(元) | - | - | - | - | - |
| 过敏检测试剂(元) | - | 153,588,000.00 | - | 152,095,800.00 | - |
| 仪器(元) | 1,431,951.50 | 2,049,200.00 | 893,458.47 | 380,600.00 | - |
| 自免检测试剂(元) | - | 91,444,300.00 | - | 88,891,000.00 | - |
| 试剂(元) | 103,955,689.57 | - | 123,888,404.41 | - | - |
| 租赁收入(元) | -3,940.91 | - | 266,973.97 | - | - |
| 其他销售(元) | 6,854,900.77 | 5,096,800.00 | 3,882,342.52 | -183,100.00 | - |
| 毛利率(%) | |||||
| 试剂及仪器销售收入(%) | - | - | - | - | - |
| 仪器租赁及维保收入(%) | - | - | - | - | - |
| 过敏检测试剂(%) | - | 72.44 | - | 72.07 | - |
| 仪器(%) | 19.66 | 22.77 | 25.39 | 4.00 | - |
| 自免检测试剂(%) | - | 59.23 | - | 59.54 | - |
| 试剂(%) | 61.27 | - | 66.58 | - | - |
| 租赁收入(%) | -0.25 | - | 9.88 | - | - |
| 其他销售(%) | 61.73 | 31.03 | 36.96 | -1.41 | - |
| 收入构成(%) | |||||
| 试剂及仪器销售收入(%) | - | - | - | - | 97.30 |
| 仪器租赁及维保收入(%) | - | - | - | - | 2.70 |
| 过敏检测试剂(%) | - | 54.11 | - | 55.13 | - |
| 仪器(%) | 3.84 | 2.30 | 1.74 | 2.49 | - |
| 自免检测试剂(%) | - | 39.40 | - | 38.99 | - |
| 试剂(%) | 89.46 | - | 91.75 | - | - |
| 租赁收入(%) | 0.85 | - | 1.33 | - | - |
| 其他销售(%) | 5.85 | 4.19 | 5.18 | 3.39 | - |
| 毛利构成(%) | |||||
| 试剂及仪器销售收入(%) | - | - | - | - | - |
| 仪器租赁及维保收入(%) | - | - | - | - | - |
| 过敏检测试剂(%) | - | 60.90 | - | 63.06 | - |
| 仪器(%) | 1.28 | 0.81 | 0.69 | 0.16 | - |
| 自免检测试剂(%) | - | 36.26 | - | 36.86 | - |
| 试剂(%) | 92.62 | - | 96.09 | - | - |
| 租赁收入(%) | 0.00 | - | 0.21 | - | - |
| 其他销售(%) | 6.11 | 2.02 | 3.01 | -0.08 | - |