| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分析色谱(元) | 60,916,530.53 | 124,221,686.60 | 91,652,448.09 | 56,627,112.76 |
| 服务(元) | 559,133.13 | 2,606,532.17 | 2,109,591.44 | 1,522,598.06 |
| 工业纯化(元) | 120,488,307.24 | 187,295,338.31 | 123,800,822.53 | 93,701,377.86 |
| 营业成本(元) | ||||
| 分析色谱(元) | 14,747,483.50 | 29,796,690.67 | 22,108,345.98 | 13,731,272.09 |
| 服务(元) | 364,958.13 | 1,738,637.42 | 1,385,243.22 | 1,021,797.24 |
| 工业纯化(元) | 38,482,190.03 | 59,762,066.18 | 33,543,478.62 | 24,123,693.17 |
| 毛利(元) | ||||
| 分析色谱(元) | 46,169,047.03 | 94,424,995.93 | 69,544,102.11 | 42,895,840.67 |
| 服务(元) | 194,175.00 | 867,894.75 | 724,348.22 | 500,800.82 |
| 工业纯化(元) | 82,006,117.21 | 127,533,272.13 | 90,257,343.91 | 69,577,684.69 |
| 毛利率(%) | ||||
| 分析色谱(%) | 75.79 | 76.01 | 75.88 | 75.75 |
| 服务(%) | 34.73 | 33.30 | 34.34 | 32.89 |
| 工业纯化(%) | 68.06 | 68.09 | 72.91 | 74.25 |
| 收入构成(%) | ||||
| 分析色谱(%) | 33.48 | 39.55 | 42.13 | 37.29 |
| 服务(%) | 0.31 | 0.83 | 0.97 | 1.00 |
| 工业纯化(%) | 66.22 | 59.62 | 56.90 | 61.71 |
| 毛利构成(%) | ||||
| 分析色谱(%) | 35.97 | 42.38 | 43.32 | 37.97 |
| 服务(%) | 0.15 | 0.39 | 0.45 | 0.44 |
| 工业纯化(%) | 63.88 | 57.23 | 56.23 | 61.59 |