| 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) | |||||
| 分析检测(元) | 138,932,028.98 | 269,328,800.00 | 124,743,215.21 | 226,784,300.00 | 90,974,235.02 |
| 平板显示(元) | 21,772,244.26 | 34,223,900.00 | 16,465,189.39 | 35,517,500.00 | 17,984,778.25 |
| 生物医药(元) | - | - | - | - | 227,316,265.64 |
| 体外诊断(元) | 3,972,793.13 | 7,775,600.00 | 3,245,691.84 | 5,300,900.00 | 2,284,154.70 |
| 生物医药工艺(元) | - | 611,770,500.00 | - | 512,929,100.00 | - |
| 生物制药工艺(元) | 401,651,727.17 | - | 268,936,037.08 | - | - |
| 营业成本(元) | |||||
| 分析检测(元) | 57,335,928.58 | 113,074,600.00 | 52,970,274.96 | 98,261,800.00 | 38,398,303.33 |
| 平板显示(元) | 7,064,045.45 | 11,950,300.00 | 5,803,542.65 | 10,769,200.00 | 5,210,081.53 |
| 生物医药(元) | - | - | - | - | 49,064,334.45 |
| 体外诊断(元) | 795,180.48 | 1,853,300.00 | 681,436.17 | 1,337,300.00 | 568,843.81 |
| 生物医药工艺(元) | - | 137,913,900.00 | - | 121,590,300.00 | - |
| 生物制药工艺(元) | 95,882,149.08 | - | 56,075,718.19 | - | - |
| 毛利(元) | |||||
| 分析检测(元) | 81,596,100.40 | 156,254,200.00 | 71,772,940.25 | 128,522,500.00 | 52,575,931.69 |
| 平板显示(元) | 14,708,198.81 | 22,273,600.00 | 10,661,646.74 | 24,748,300.00 | 12,774,696.72 |
| 生物医药(元) | - | - | - | - | 178,251,931.19 |
| 体外诊断(元) | 3,177,612.65 | 5,922,300.00 | 2,564,255.67 | 3,963,600.00 | 1,715,310.89 |
| 生物医药工艺(元) | - | 473,856,600.00 | - | 391,338,800.00 | - |
| 生物制药工艺(元) | 305,769,578.09 | - | 212,860,318.89 | - | - |
| 毛利率(%) | |||||
| 分析检测(%) | 58.73 | 58.02 | 57.54 | 56.67 | 57.79 |
| 平板显示(%) | 67.55 | 65.08 | 64.75 | 69.68 | 71.03 |
| 生物医药(%) | - | - | - | - | 78.42 |
| 体外诊断(%) | 79.98 | 76.17 | 79.00 | 74.77 | 75.10 |
| 生物医药工艺(%) | - | 77.46 | - | 76.29 | - |
| 生物制药工艺(%) | 76.13 | - | 79.15 | - | - |
| 收入构成(%) | |||||
| 分析检测(%) | 24.53 | 29.18 | 30.18 | 29.06 | 26.87 |
| 平板显示(%) | 3.84 | 3.71 | 3.98 | 4.55 | 5.31 |
| 生物医药(%) | - | - | - | - | 67.14 |
| 体外诊断(%) | 0.70 | 0.84 | 0.79 | 0.68 | 0.67 |
| 生物医药工艺(%) | - | 66.27 | - | 65.72 | - |
| 生物制药工艺(%) | 70.92 | - | 65.06 | - | - |
| 毛利构成(%) | |||||
| 分析检测(%) | 20.13 | 23.74 | 24.10 | 23.43 | 21.43 |
| 平板显示(%) | 3.63 | 3.38 | 3.58 | 4.51 | 5.21 |
| 生物医药(%) | - | - | - | - | 72.66 |
| 体外诊断(%) | 0.78 | 0.90 | 0.86 | 0.72 | 0.70 |
| 生物医药工艺(%) | - | 71.98 | - | 71.34 | - |
| 生物制药工艺(%) | 75.45 | - | 71.46 | - | - |