| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材销售(元) | 7,246,963.13 | 3,407,342.37 | 5,277,697.24 | 2,632,913.44 | 1,141,946.14 |
| 检测服务(元) | - | 77,567,786.04 | 162,396,591.07 | 79,053,122.69 | 26,582,952.96 |
| 检测业务(元) | 163,152,229.29 | - | - | - | - |
| 其他技术服务(元) | 21,328,241.42 | 7,831,705.93 | 18,930,884.82 | - | 3,275,168.39 |
| 营业成本(元) | |||||
| 耗材销售(元) | 3,573,157.56 | 1,649,141.74 | 3,339,495.06 | 1,363,032.88 | 598,117.38 |
| 检测服务(元) | - | 39,257,007.84 | 78,187,312.20 | 36,601,656.87 | 15,724,975.52 |
| 检测业务(元) | 81,766,628.15 | - | - | - | - |
| 其他技术服务(元) | 14,631,048.25 | 5,856,426.87 | 9,806,179.83 | - | 959,582.88 |
| 毛利(元) | |||||
| 耗材销售(元) | 3,673,805.57 | 1,758,200.63 | 1,938,202.18 | 1,269,880.56 | 543,828.76 |
| 检测服务(元) | - | 38,310,778.20 | 84,209,278.87 | 42,451,465.82 | 10,857,977.44 |
| 检测业务(元) | 81,385,601.14 | - | - | - | - |
| 其他技术服务(元) | 6,697,193.17 | 1,975,279.06 | 9,124,704.99 | - | 2,315,585.51 |
| 毛利率(%) | |||||
| 耗材销售(%) | 50.69 | 51.60 | 36.72 | 48.23 | 47.62 |
| 检测服务(%) | - | 49.39 | 51.85 | 53.70 | 40.85 |
| 检测业务(%) | 49.88 | - | - | - | - |
| 其他技术服务(%) | 31.40 | 25.22 | 48.20 | - | 70.70 |
| 收入构成(%) | |||||
| 耗材销售(%) | 3.78 | 3.84 | 2.83 | 3.22 | 3.68 |
| 检测服务(%) | - | 87.34 | 87.03 | 96.78 | 85.75 |
| 检测业务(%) | 85.10 | - | - | - | - |
| 其他技术服务(%) | 11.12 | 8.82 | 10.14 | - | 10.57 |
| 毛利构成(%) | |||||
| 耗材销售(%) | 4.00 | 4.18 | 2.03 | 2.90 | 3.96 |
| 检测服务(%) | - | 91.12 | 88.39 | 97.10 | 79.15 |
| 检测业务(%) | 88.70 | - | - | - | - |
| 其他技术服务(%) | 7.30 | 4.70 | 9.58 | - | 16.88 |