| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 病毒/细菌运送培养基类(元) | 570,197.34 | 2,688,766.13 | 763,723.59 |
| 代理及经销类(元) | 936,670.26 | 347,158.17 | 63,936.77 |
| 生化类(元) | 300,314.62 | 938,487.88 | 675,618.08 |
| 试剂盒和临检类(元) | 986,433.87 | 2,052,640.64 | 1,031,495.44 |
| 拭子及其它类(元) | 167,599.52 | 130,304.00 | 49,138.41 |
| 微生物培养基类(元) | 14,125,005.50 | 26,658,803.90 | 13,161,720.51 |
| 营业成本(元) | |||
| 病毒/细菌运送培养基类(元) | 363,610.83 | 2,004,071.70 | 614,104.49 |
| 代理及经销类(元) | 623,998.28 | 254,934.55 | 56,529.30 |
| 生化类(元) | 220,721.77 | 578,633.93 | 422,551.48 |
| 试剂盒和临检类(元) | 617,588.61 | 1,377,320.56 | 710,612.11 |
| 拭子及其它类(元) | 55,990.06 | 112,474.71 | 24,455.11 |
| 微生物培养基类(元) | 7,632,698.55 | 14,866,027.62 | 7,254,995.49 |
| 毛利(元) | |||
| 病毒/细菌运送培养基类(元) | 206,586.51 | 684,694.43 | 149,619.10 |
| 代理及经销类(元) | 312,671.98 | 92,223.62 | 7,407.47 |
| 生化类(元) | 79,592.85 | 359,853.95 | 253,066.60 |
| 试剂盒和临检类(元) | 368,845.26 | 675,320.08 | 320,883.33 |
| 拭子及其它类(元) | 111,609.46 | 17,829.29 | 24,683.30 |
| 微生物培养基类(元) | 6,492,306.95 | 11,792,776.28 | 5,906,725.02 |
| 毛利率(%) | |||
| 病毒/细菌运送培养基类(%) | 36.23 | 25.47 | 19.59 |
| 代理及经销类(%) | 33.38 | 26.57 | 11.59 |
| 生化类(%) | 26.50 | 38.34 | 37.46 |
| 试剂盒和临检类(%) | 37.39 | 32.90 | 31.11 |
| 拭子及其它类(%) | 66.59 | 13.68 | 50.23 |
| 微生物培养基类(%) | 45.96 | 44.24 | 44.88 |
| 收入构成(%) | |||
| 病毒/细菌运送培养基类(%) | 3.34 | 8.19 | 4.85 |
| 代理及经销类(%) | 5.48 | 1.06 | 0.41 |
| 生化类(%) | 1.76 | 2.86 | 4.29 |
| 试剂盒和临检类(%) | 5.77 | 6.25 | 6.55 |
| 拭子及其它类(%) | 0.98 | 0.40 | 0.31 |
| 微生物培养基类(%) | 82.67 | 81.24 | 83.59 |
| 毛利构成(%) | |||
| 病毒/细菌运送培养基类(%) | 2.73 | 5.03 | 2.25 |
| 代理及经销类(%) | 4.13 | 0.68 | 0.11 |
| 生化类(%) | 1.05 | 2.64 | 3.80 |
| 试剂盒和临检类(%) | 4.87 | 4.96 | 4.82 |
| 拭子及其它类(%) | 1.47 | 0.13 | 0.37 |
| 微生物培养基类(%) | 85.75 | 86.57 | 88.66 |