| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医疗检测(元) | 46,783,157.16 | 22,507,610.57 | 68,856,641.50 | 39,825,913.64 |
| 医用检测产品(元) | - | 6,931,419.70 | - | 5,363,554.73 |
| 仪器设备(元) | - | 15,929.20 | - | 35,398.24 |
| 租赁收入(元) | - | 3,052,456.96 | - | 4,101,071.18 |
| 试剂盒(元) | 17,371,256.77 | - | 12,787,578.31 | - |
| 其他收入(元) | - | - | - | 5,115.04 |
| 其他业务(元) | 5,943,201.93 | - | 8,146,766.07 | - |
| 营业成本(元) | ||||
| 医疗检测(元) | 17,441,925.98 | 9,191,887.99 | 20,690,727.82 | 13,060,661.86 |
| 医用检测产品(元) | - | 1,388,720.19 | - | 1,038,161.99 |
| 仪器设备(元) | - | 7,435.87 | - | 14,836.29 |
| 租赁收入(元) | - | 380,625.97 | - | 425,043.60 |
| 试剂盒(元) | 2,867,603.90 | - | 2,649,213.20 | - |
| 其他收入(元) | - | - | - | 3,060.34 |
| 其他业务(元) | 851,340.09 | - | 862,877.98 | - |
| 毛利(元) | ||||
| 医疗检测(元) | 29,341,231.18 | 13,315,722.58 | 48,165,913.68 | 26,765,251.78 |
| 医用检测产品(元) | - | 5,542,699.51 | - | 4,325,392.74 |
| 仪器设备(元) | - | 8,493.33 | - | 20,561.95 |
| 租赁收入(元) | - | 2,671,830.99 | - | 3,676,027.58 |
| 试剂盒(元) | 14,503,652.87 | - | 10,138,365.11 | - |
| 其他收入(元) | - | - | - | 2,054.70 |
| 其他业务(元) | 5,091,861.84 | - | 7,283,888.09 | - |
| 毛利率(%) | ||||
| 医疗检测(%) | 62.72 | 59.16 | 69.95 | 67.21 |
| 医用检测产品(%) | - | 79.96 | - | 80.64 |
| 仪器设备(%) | - | 53.32 | - | 58.09 |
| 租赁收入(%) | - | 87.53 | - | 89.64 |
| 试剂盒(%) | 83.49 | - | 79.28 | - |
| 其他收入(%) | - | - | - | 40.17 |
| 其他业务(%) | 85.68 | - | 89.41 | - |
| 收入构成(%) | ||||
| 医疗检测(%) | 66.74 | 69.24 | 76.69 | 80.73 |
| 医用检测产品(%) | - | 21.32 | - | 10.87 |
| 仪器设备(%) | - | 0.05 | - | 0.07 |
| 租赁收入(%) | - | 9.39 | - | 8.31 |
| 试剂盒(%) | 24.78 | - | 14.24 | - |
| 其他收入(%) | - | - | - | 0.01 |
| 其他业务(%) | 8.48 | - | 9.07 | - |
| 毛利构成(%) | ||||
| 医疗检测(%) | 59.96 | 61.82 | 73.44 | 76.94 |
| 医用检测产品(%) | - | 25.73 | - | 12.43 |
| 仪器设备(%) | - | 0.04 | - | 0.06 |
| 租赁收入(%) | - | 12.40 | - | 10.57 |
| 试剂盒(%) | 29.64 | - | 15.46 | - |
| 其他收入(%) | - | - | - | 0.01 |
| 其他业务(%) | 10.40 | - | 11.11 | - |