| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材销售(元) | 3,863,564.70 | 7,279,118.79 | 3,578,849.82 | 7,246,963.13 | 3,407,342.37 |
| 检测服务(元) | 71,717,994.96 | 164,255,399.25 | 75,085,872.96 | 163,152,229.29 | 77,567,786.04 |
| 其他技术服务(元) | 12,390,852.04 | 31,297,870.37 | 13,475,349.76 | 21,328,241.42 | 7,831,705.93 |
| 营业成本(元) | |||||
| 耗材销售(元) | 1,896,990.69 | 3,123,659.16 | 1,747,019.35 | 3,573,157.56 | 1,649,141.74 |
| 检测服务(元) | 39,800,666.68 | 84,729,476.30 | 42,448,251.60 | 81,766,628.15 | 39,257,007.84 |
| 其他技术服务(元) | 6,736,951.43 | 17,064,894.10 | 7,848,887.29 | 14,631,048.25 | 5,856,426.87 |
| 毛利(元) | |||||
| 耗材销售(元) | 1,966,574.01 | 4,155,459.63 | 1,831,830.47 | 3,673,805.57 | 1,758,200.63 |
| 检测服务(元) | 31,917,328.28 | 79,525,922.95 | 32,637,621.36 | 81,385,601.14 | 38,310,778.20 |
| 其他技术服务(元) | 5,653,900.61 | 14,232,976.27 | 5,626,462.47 | 6,697,193.17 | 1,975,279.06 |
| 毛利率(%) | |||||
| 耗材销售(%) | 50.90 | 57.09 | 51.18 | 50.69 | 51.60 |
| 检测服务(%) | 44.50 | 48.42 | 43.47 | 49.88 | 49.39 |
| 其他技术服务(%) | 45.63 | 45.48 | 41.75 | 31.40 | 25.22 |
| 收入构成(%) | |||||
| 耗材销售(%) | 4.39 | 3.59 | 3.88 | 3.78 | 3.84 |
| 检测服务(%) | 81.52 | 80.98 | 81.49 | 85.10 | 87.34 |
| 其他技术服务(%) | 14.08 | 15.43 | 14.62 | 11.12 | 8.82 |
| 毛利构成(%) | |||||
| 耗材销售(%) | 4.97 | 4.24 | 4.57 | 4.00 | 4.18 |
| 检测服务(%) | 80.73 | 81.22 | 81.40 | 88.70 | 91.12 |
| 其他技术服务(%) | 14.30 | 14.54 | 14.03 | 7.30 | 4.70 |