| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试剂(元) | - | 169,669,946.00 | - | 186,084,029.67 |
| 仪器(元) | 22,176,600.00 | 7,284,300.13 | 9,000,500.00 | 3,519,269.68 |
| 租赁收入(元) | - | 1,603,100.49 | - | 2,703,349.74 |
| 过敏检测试剂(元) | 202,627,700.00 | - | 212,031,700.00 | - |
| 自免检测试剂(元) | 145,944,600.00 | - | 154,396,300.00 | - |
| 其他销售(元) | 18,442,800.00 | 11,104,635.60 | 16,426,800.00 | 10,504,329.71 |
| 营业成本(元) | ||||
| 试剂(元) | - | 65,714,256.43 | - | 62,195,625.26 |
| 仪器(元) | 17,741,900.00 | 5,852,348.63 | 6,951,300.00 | 2,625,811.21 |
| 租赁收入(元) | - | 1,607,041.40 | - | 2,436,375.77 |
| 过敏检测试剂(元) | 69,997,500.00 | - | 58,443,700.00 | - |
| 自免检测试剂(元) | 65,017,500.00 | - | 62,952,000.00 | - |
| 其他销售(元) | 9,103,100.00 | 4,249,734.83 | 11,330,000.00 | 6,621,987.19 |
| 毛利(元) | ||||
| 试剂(元) | - | 103,955,689.57 | - | 123,888,404.41 |
| 仪器(元) | 4,434,700.00 | 1,431,951.50 | 2,049,200.00 | 893,458.47 |
| 租赁收入(元) | - | -3,940.91 | - | 266,973.97 |
| 过敏检测试剂(元) | 132,630,200.00 | - | 153,588,000.00 | - |
| 自免检测试剂(元) | 80,927,100.00 | - | 91,444,300.00 | - |
| 其他销售(元) | 9,339,700.00 | 6,854,900.77 | 5,096,800.00 | 3,882,342.52 |
| 毛利率(%) | ||||
| 试剂(%) | - | 61.27 | - | 66.58 |
| 仪器(%) | 20.00 | 19.66 | 22.77 | 25.39 |
| 租赁收入(%) | - | -0.25 | - | 9.88 |
| 过敏检测试剂(%) | 65.46 | - | 72.44 | - |
| 自免检测试剂(%) | 55.45 | - | 59.23 | - |
| 其他销售(%) | 50.64 | 61.73 | 31.03 | 36.96 |
| 收入构成(%) | ||||
| 试剂(%) | - | 89.46 | - | 91.75 |
| 仪器(%) | 5.70 | 3.84 | 2.30 | 1.74 |
| 租赁收入(%) | - | 0.85 | - | 1.33 |
| 过敏检测试剂(%) | 52.06 | - | 54.11 | - |
| 自免检测试剂(%) | 37.50 | - | 39.40 | - |
| 其他销售(%) | 4.74 | 5.85 | 4.19 | 5.18 |
| 毛利构成(%) | ||||
| 试剂(%) | - | 92.62 | - | 96.09 |
| 仪器(%) | 1.95 | 1.28 | 0.81 | 0.69 |
| 租赁收入(%) | - | 0.00 | - | 0.21 |
| 过敏检测试剂(%) | 58.34 | - | 60.90 | - |
| 自免检测试剂(%) | 35.60 | - | 36.26 | - |
| 其他销售(%) | 4.11 | 6.11 | 2.02 | 3.01 |