| 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) | |||||
| IVD用核心微球产品(元) | 3,972,793.13 | 7,775,600.00 | 3,245,691.84 | 5,300,900.00 | 2,284,154.70 |
| 蛋白层析系统及配件(元) | - | 39,847,000.00 | 20,784,362.58 | 39,743,900.00 | 19,476,653.31 |
| 分离纯化技术服务(元) | 2,850,154.84 | 8,086,100.00 | 4,235,763.98 | 9,251,100.00 | 4,457,820.26 |
| 光电领域用微球产品(元) | 21,772,244.26 | 34,223,900.00 | 16,465,189.39 | 35,517,500.00 | 17,984,778.25 |
| 色谱分析仪器及配件(元) | - | 172,382,500.00 | 81,566,925.97 | 153,538,000.00 | 56,869,936.36 |
| 色谱填料和层析介质产品(元) | - | 552,291,200.00 | 238,315,442.91 | 450,582,800.00 | 199,396,323.94 |
| 液相色谱柱及样品前处理产品(元) | 55,645,063.56 | 96,946,300.00 | 43,176,289.24 | 73,246,200.00 | 34,104,298.66 |
| 纯化和分析仪器及配件(元) | 100,585,563.44 | - | - | - | - |
| 药物合成和分离纯化用微球产品(元) | 373,765,121.35 | - | - | - | - |
| 其他产品(元) | 7,737,852.96 | 11,546,200.00 | 5,600,467.61 | 13,351,400.00 | 3,985,468.13 |
| 营业成本(元) | |||||
| IVD用核心微球产品(元) | 795,180.48 | 1,853,300.00 | 681,436.17 | 1,337,300.00 | 568,843.81 |
| 蛋白层析系统及配件(元) | - | 29,891,500.00 | 15,323,521.69 | 30,494,100.00 | 13,411,940.13 |
| 分离纯化技术服务(元) | 704,710.81 | 2,686,400.00 | 534,596.97 | 1,824,500.00 | 555,002.43 |
| 光电领域用微球产品(元) | 7,064,045.45 | 11,950,300.00 | 5,803,542.65 | 10,769,200.00 | 5,210,081.53 |
| 色谱分析仪器及配件(元) | - | 91,931,400.00 | 43,126,771.28 | 80,110,700.00 | 29,306,138.48 |
| 色谱填料和层析介质产品(元) | - | 100,472,100.00 | 39,385,958.88 | 83,074,400.00 | 33,621,179.67 |
| 液相色谱柱及样品前处理产品(元) | 12,292,999.40 | 21,143,200.00 | 9,843,503.68 | 18,151,100.00 | 9,092,164.85 |
| 纯化和分析仪器及配件(元) | 57,972,050.74 | - | - | - | - |
| 药物合成和分离纯化用微球产品(元) | 78,718,766.88 | - | - | - | - |
| 其他产品(元) | 3,529,549.83 | 4,863,900.00 | 831,640.65 | 6,197,300.00 | 1,476,212.22 |
| 毛利(元) | |||||
| IVD用核心微球产品(元) | 3,177,612.65 | 5,922,300.00 | 2,564,255.67 | 3,963,600.00 | 1,715,310.89 |
| 蛋白层析系统及配件(元) | - | 9,955,500.00 | 5,460,840.89 | 9,249,800.00 | 6,064,713.18 |
| 分离纯化技术服务(元) | 2,145,444.03 | 5,399,700.00 | 3,701,167.01 | 7,426,600.00 | 3,902,817.83 |
| 光电领域用微球产品(元) | 14,708,198.81 | 22,273,600.00 | 10,661,646.74 | 24,748,300.00 | 12,774,696.72 |
| 色谱分析仪器及配件(元) | - | 80,451,100.00 | 38,440,154.69 | 73,427,300.00 | 27,563,797.88 |
| 色谱填料和层析介质产品(元) | - | 451,819,100.00 | 198,929,484.03 | 367,508,400.00 | 165,775,144.27 |
| 液相色谱柱及样品前处理产品(元) | 43,352,064.16 | 75,803,100.00 | 33,332,785.56 | 55,095,100.00 | 25,012,133.81 |
| 纯化和分析仪器及配件(元) | 42,613,512.70 | - | - | - | - |
| 药物合成和分离纯化用微球产品(元) | 295,046,354.47 | - | - | - | - |
| 其他产品(元) | 4,208,303.13 | 6,682,300.00 | 4,768,826.96 | 7,154,100.00 | 2,509,255.91 |
| 毛利率(%) | |||||
| IVD用核心微球产品(%) | 79.98 | 76.17 | 79.00 | 74.77 | 75.10 |
| 蛋白层析系统及配件(%) | - | 24.98 | 26.27 | 23.27 | 31.14 |
| 分离纯化技术服务(%) | 75.27 | 66.78 | 87.38 | 80.28 | 87.55 |
| 光电领域用微球产品(%) | 67.55 | 65.08 | 64.75 | 69.68 | 71.03 |
| 色谱分析仪器及配件(%) | - | 46.67 | 47.13 | 47.82 | 48.47 |
| 色谱填料和层析介质产品(%) | - | 81.81 | 83.47 | 81.56 | 83.14 |
| 液相色谱柱及样品前处理产品(%) | 77.91 | 78.19 | 77.20 | 75.22 | 73.34 |
| 纯化和分析仪器及配件(%) | 42.37 | - | - | - | - |
| 药物合成和分离纯化用微球产品(%) | 78.94 | - | - | - | - |
| 其他产品(%) | 54.39 | 57.87 | 85.15 | 53.58 | 62.96 |
| 收入构成(%) | |||||
| IVD用核心微球产品(%) | 0.70 | 0.84 | 0.79 | 0.68 | 0.67 |
| 蛋白层析系统及配件(%) | - | 4.32 | 5.03 | 5.09 | 5.75 |
| 分离纯化技术服务(%) | 0.50 | 0.88 | 1.02 | 1.19 | 1.32 |
| 光电领域用微球产品(%) | 3.84 | 3.71 | 3.98 | 4.55 | 5.31 |
| 色谱分析仪器及配件(%) | - | 18.67 | 19.73 | 19.67 | 16.80 |
| 色谱填料和层析介质产品(%) | - | 59.83 | 57.65 | 57.73 | 58.90 |
| 液相色谱柱及样品前处理产品(%) | 9.83 | 10.50 | 10.44 | 9.38 | 10.07 |
| 纯化和分析仪器及配件(%) | 17.76 | - | - | - | - |
| 药物合成和分离纯化用微球产品(%) | 66.00 | - | - | - | - |
| 其他产品(%) | 1.37 | 1.25 | 1.35 | 1.71 | 1.18 |
| 毛利构成(%) | |||||
| IVD用核心微球产品(%) | 0.78 | 0.90 | 0.86 | 0.72 | 0.70 |
| 蛋白层析系统及配件(%) | - | 1.51 | 1.83 | 1.69 | 2.47 |
| 分离纯化技术服务(%) | 0.53 | 0.82 | 1.24 | 1.35 | 1.59 |
| 光电领域用微球产品(%) | 3.63 | 3.38 | 3.58 | 4.51 | 5.21 |
| 色谱分析仪器及配件(%) | - | 12.22 | 12.91 | 13.39 | 11.24 |
| 色谱填料和层析介质产品(%) | - | 68.63 | 66.79 | 66.99 | 67.58 |
| 液相色谱柱及样品前处理产品(%) | 10.70 | 11.51 | 11.19 | 10.04 | 10.20 |
| 纯化和分析仪器及配件(%) | 10.52 | - | - | - | - |
| 药物合成和分离纯化用微球产品(%) | 72.81 | - | - | - | - |
| 其他产品(%) | 1.04 | 1.02 | 1.60 | 1.30 | 1.02 |