| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 病毒采样类(元) | - | 4,379,399.81 | 3,315,535.51 | - | 60,985,811.29 |
| 生化类(元) | 675,618.08 | 1,774,760.97 | 1,270,763.28 | 2,121,707.72 | 1,295,364.09 |
| 试剂盒和临检类(元) | 1,031,495.44 | 1,938,962.40 | 854,552.26 | 2,071,451.51 | 1,874,196.41 |
| 微生物培养基类(元) | 13,161,720.51 | 23,523,351.21 | 11,092,338.99 | - | 8,720,727.94 |
| 微生物样本采集和处理类(元) | - | - | - | 122,090,802.17 | - |
| 病毒/细菌运送培养基类(元) | 763,723.59 | - | - | - | - |
| 代理及经销类(元) | 63,936.77 | - | - | - | - |
| 拭子及其它类(元) | 49,138.41 | - | - | - | - |
| 其他类(元) | - | 1,496,527.47 | 1,717,641.05 | 1,497,968.37 | 13,302.44 |
| 营业成本(元) | |||||
| 病毒采样类(元) | - | 3,635,610.67 | 2,707,242.26 | - | 40,304,070.15 |
| 生化类(元) | 422,551.48 | 787,023.81 | 541,049.19 | 1,039,966.26 | 489,703.09 |
| 试剂盒和临检类(元) | 710,612.11 | 1,116,850.80 | 438,154.01 | 1,093,973.18 | 1,178,163.96 |
| 微生物培养基类(元) | 7,254,995.49 | 14,209,204.45 | 7,077,006.15 | - | 4,970,167.32 |
| 微生物样本采集和处理类(元) | - | - | - | 89,918,664.36 | - |
| 病毒/细菌运送培养基类(元) | 614,104.49 | - | - | - | - |
| 代理及经销类(元) | 56,529.30 | - | - | - | - |
| 拭子及其它类(元) | 24,455.11 | - | - | - | - |
| 其他类(元) | - | 1,200,377.71 | 1,373,264.66 | 1,164,709.04 | 14,502.12 |
| 毛利(元) | |||||
| 病毒采样类(元) | - | 743,789.14 | 608,293.25 | - | 20,681,741.14 |
| 生化类(元) | 253,066.60 | 987,737.16 | 729,714.09 | 1,081,741.46 | 805,661.00 |
| 试剂盒和临检类(元) | 320,883.33 | 822,111.60 | 416,398.25 | 977,478.33 | 696,032.45 |
| 微生物培养基类(元) | 5,906,725.02 | 9,314,146.76 | 4,015,332.84 | - | 3,750,560.62 |
| 微生物样本采集和处理类(元) | - | - | - | 32,172,137.81 | - |
| 病毒/细菌运送培养基类(元) | 149,619.10 | - | - | - | - |
| 代理及经销类(元) | 7,407.47 | - | - | - | - |
| 拭子及其它类(元) | 24,683.30 | - | - | - | - |
| 其他类(元) | - | 296,149.76 | 344,376.39 | 333,259.33 | -1,199.68 |
| 毛利率(%) | |||||
| 病毒采样类(%) | - | 16.98 | 18.35 | - | 33.91 |
| 生化类(%) | 37.46 | 55.65 | 57.42 | 50.98 | 62.20 |
| 试剂盒和临检类(%) | 31.11 | 42.40 | 48.73 | 47.19 | 37.14 |
| 微生物培养基类(%) | 44.88 | 39.60 | 36.20 | - | 43.01 |
| 微生物样本采集和处理类(%) | - | - | - | 26.35 | - |
| 病毒/细菌运送培养基类(%) | 19.59 | - | - | - | - |
| 代理及经销类(%) | 11.59 | - | - | - | - |
| 拭子及其它类(%) | 50.23 | - | - | - | - |
| 其他类(%) | - | 19.79 | 20.05 | 22.25 | -9.02 |
| 收入构成(%) | |||||
| 病毒采样类(%) | - | 13.23 | 18.17 | - | 83.67 |
| 生化类(%) | 4.29 | 5.36 | 6.96 | 1.66 | 1.78 |
| 试剂盒和临检类(%) | 6.55 | 5.86 | 4.68 | 1.62 | 2.57 |
| 微生物培养基类(%) | 83.59 | 71.04 | 60.78 | - | 11.96 |
| 微生物样本采集和处理类(%) | - | - | - | 95.55 | - |
| 病毒/细菌运送培养基类(%) | 4.85 | - | - | - | - |
| 代理及经销类(%) | 0.41 | - | - | - | - |
| 拭子及其它类(%) | 0.31 | - | - | - | - |
| 其他类(%) | - | 4.52 | 9.41 | 1.17 | 0.02 |
| 毛利构成(%) | |||||
| 病毒采样类(%) | - | 6.11 | 9.95 | - | 79.75 |
| 生化类(%) | 3.80 | 8.12 | 11.93 | 3.13 | 3.11 |
| 试剂盒和临检类(%) | 4.82 | 6.76 | 6.81 | 2.83 | 2.68 |
| 微生物培养基类(%) | 88.66 | 76.57 | 65.67 | - | 14.46 |
| 微生物样本采集和处理类(%) | - | - | - | 93.08 | - |
| 病毒/细菌运送培养基类(%) | 2.25 | - | - | - | - |
| 代理及经销类(%) | 0.11 | - | - | - | - |
| 拭子及其它类(%) | 0.37 | - | - | - | - |
| 其他类(%) | - | 2.43 | 5.63 | 0.96 | 0.00 |