| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023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 | 115,196,653.89 | 85,557,610.98 | 56,202,369.32 |
| 服务(元) | 559,133.13 | 2,606,532.17 | 2,109,591.44 | 1,522,598.06 | 3,097,838.01 | 2,360,747.41 | 1,712,376.07 |
| 工业纯化(元) | 120,488,307.24 | 187,295,338.31 | 123,800,822.53 | 93,701,377.86 | 125,640,647.71 | 84,999,235.38 | 75,761,310.16 |
| 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 | 26,367,655.56 | 19,437,744.07 | 12,216,372.74 |
| 服务(元) | 364,958.13 | 1,738,637.42 | 1,385,243.22 | 1,021,797.24 | 2,239,714.86 | 1,653,334.24 | 1,210,620.60 |
| 工业纯化(元) | 38,482,190.03 | 59,762,066.18 | 33,543,478.62 | 24,123,693.17 | 41,785,186.01 | 32,061,506.40 | 29,411,800.07 |
| 毛利(元) | |||||||
| 分析色谱(元) | 46,169,047.03 | 94,424,995.93 | 69,544,102.11 | 42,895,840.67 | 88,828,998.33 | 66,119,866.91 | 43,985,996.58 |
| 服务(元) | 194,175.00 | 867,894.75 | 724,348.22 | 500,800.82 | 858,123.15 | 707,413.17 | 501,755.47 |
| 工业纯化(元) | 82,006,117.21 | 127,533,272.13 | 90,257,343.91 | 69,577,684.69 | 83,855,461.70 | 52,937,728.98 | 46,349,510.09 |
| 毛利率(%) | |||||||
| 分析色谱(%) | 75.79 | 76.01 | 75.88 | 75.75 | 77.11 | 77.28 | 78.26 |
| 服务(%) | 34.73 | 33.30 | 34.34 | 32.89 | 27.70 | 29.97 | 29.30 |
| 工业纯化(%) | 68.06 | 68.09 | 72.91 | 74.25 | 66.74 | 62.28 | 61.18 |
| 收入构成(%) | |||||||
| 分析色谱(%) | 33.48 | 39.55 | 42.13 | 37.29 | 47.22 | 49.48 | 42.04 |
| 服务(%) | 0.31 | 0.83 | 0.97 | 1.00 | 1.27 | 1.37 | 1.28 |
| 工业纯化(%) | 66.22 | 59.62 | 56.90 | 61.71 | 51.51 | 49.16 | 56.68 |
| 毛利构成(%) | |||||||
| 分析色谱(%) | 35.97 | 42.38 | 43.32 | 37.97 | 51.19 | 55.21 | 48.42 |
| 服务(%) | 0.15 | 0.39 | 0.45 | 0.44 | 0.49 | 0.59 | 0.55 |
| 工业纯化(%) | 63.88 | 57.23 | 56.23 | 61.59 | 48.32 | 44.20 | 51.02 |