| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IVD用核心微球产品(元) | 3,245,691.84 | 5,300,900.00 | 2,284,154.70 | 4,839,800.00 |
| 蛋白层析系统及配件(元) | 20,784,362.58 | 39,743,900.00 | 19,476,653.31 | 59,682,300.00 |
| 分离纯化技术服务(元) | 4,235,763.98 | 9,251,100.00 | 4,457,820.26 | 8,517,300.00 |
| 光电领域用微球产品(元) | 16,465,189.39 | 35,517,500.00 | 17,984,778.25 | 34,898,600.00 |
| 色谱填料和层析介质产品(元) | 238,315,442.91 | 450,582,800.00 | 199,396,323.94 | 408,870,200.00 |
| 液相色谱柱及样品前处理产品(元) | 43,176,289.24 | 73,246,200.00 | 34,104,298.66 | 58,061,000.00 |
| 色谱分析仪器及配件(元) | 81,566,925.97 | 153,538,000.00 | 56,869,936.36 | - |
| 其他产品(元) | 5,600,467.61 | 13,351,400.00 | 3,985,468.13 | 10,035,300.00 |
| 营业成本(元) | ||||
| IVD用核心微球产品(元) | 681,436.17 | 1,337,300.00 | 568,843.81 | 884,500.00 |
| 蛋白层析系统及配件(元) | 15,323,521.69 | 30,494,100.00 | 13,411,940.13 | 32,290,200.00 |
| 分离纯化技术服务(元) | 534,596.97 | 1,824,500.00 | 555,002.43 | 2,242,700.00 |
| 光电领域用微球产品(元) | 5,803,542.65 | 10,769,200.00 | 5,210,081.53 | 9,316,200.00 |
| 色谱填料和层析介质产品(元) | 39,385,958.88 | 83,074,400.00 | 33,621,179.67 | 65,601,500.00 |
| 液相色谱柱及样品前处理产品(元) | 9,843,503.68 | 18,151,100.00 | 9,092,164.85 | 14,168,600.00 |
| 色谱分析仪器及配件(元) | 43,126,771.28 | 80,110,700.00 | 29,306,138.48 | - |
| 其他产品(元) | 831,640.65 | 6,197,300.00 | 1,476,212.22 | 3,634,300.00 |
| 毛利(元) | ||||
| IVD用核心微球产品(元) | 2,564,255.67 | 3,963,600.00 | 1,715,310.89 | 3,955,300.00 |
| 蛋白层析系统及配件(元) | 5,460,840.89 | 9,249,800.00 | 6,064,713.18 | 27,392,100.00 |
| 分离纯化技术服务(元) | 3,701,167.01 | 7,426,600.00 | 3,902,817.83 | 6,274,600.00 |
| 光电领域用微球产品(元) | 10,661,646.74 | 24,748,300.00 | 12,774,696.72 | 25,582,400.00 |
| 色谱填料和层析介质产品(元) | 198,929,484.03 | 367,508,400.00 | 165,775,144.27 | 343,268,700.00 |
| 液相色谱柱及样品前处理产品(元) | 33,332,785.56 | 55,095,100.00 | 25,012,133.81 | 43,892,400.00 |
| 色谱分析仪器及配件(元) | 38,440,154.69 | 73,427,300.00 | 27,563,797.88 | - |
| 其他产品(元) | 4,768,826.96 | 7,154,100.00 | 2,509,255.91 | 6,401,000.00 |
| 毛利率(%) | ||||
| IVD用核心微球产品(%) | 79.00 | 74.77 | 75.10 | 81.72 |
| 蛋白层析系统及配件(%) | 26.27 | 23.27 | 31.14 | 45.90 |
| 分离纯化技术服务(%) | 87.38 | 80.28 | 87.55 | 73.67 |
| 光电领域用微球产品(%) | 64.75 | 69.68 | 71.03 | 73.30 |
| 色谱填料和层析介质产品(%) | 83.47 | 81.56 | 83.14 | 83.96 |
| 液相色谱柱及样品前处理产品(%) | 77.20 | 75.22 | 73.34 | 75.60 |
| 色谱分析仪器及配件(%) | 47.13 | 47.82 | 48.47 | - |
| 其他产品(%) | 85.15 | 53.58 | 62.96 | 63.78 |
| 收入构成(%) | ||||
| IVD用核心微球产品(%) | 0.79 | 0.68 | 0.67 | 0.83 |
| 蛋白层析系统及配件(%) | 5.03 | 5.09 | 5.75 | 10.20 |
| 分离纯化技术服务(%) | 1.02 | 1.19 | 1.32 | 1.46 |
| 光电领域用微球产品(%) | 3.98 | 4.55 | 5.31 | 5.97 |
| 色谱填料和层析介质产品(%) | 57.65 | 57.73 | 58.90 | 69.90 |
| 液相色谱柱及样品前处理产品(%) | 10.44 | 9.38 | 10.07 | 9.93 |
| 色谱分析仪器及配件(%) | 19.73 | 19.67 | 16.80 | - |
| 其他产品(%) | 1.35 | 1.71 | 1.18 | 1.72 |
| 毛利构成(%) | ||||
| IVD用核心微球产品(%) | 0.86 | 0.72 | 0.70 | 0.87 |
| 蛋白层析系统及配件(%) | 1.83 | 1.69 | 2.47 | 6.00 |
| 分离纯化技术服务(%) | 1.24 | 1.35 | 1.59 | 1.37 |
| 光电领域用微球产品(%) | 3.58 | 4.51 | 5.21 | 5.60 |
| 色谱填料和层析介质产品(%) | 66.79 | 66.99 | 67.58 | 75.15 |
| 液相色谱柱及样品前处理产品(%) | 11.19 | 10.04 | 10.20 | 9.61 |
| 色谱分析仪器及配件(%) | 12.91 | 13.39 | 11.24 | - |
| 其他产品(%) | 1.60 | 1.30 | 1.02 | 1.40 |