| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 病毒采样类(元) | - | - | - | 4,379,399.81 | 3,315,535.51 |
| 生化类(元) | 300,314.62 | 938,487.88 | 675,618.08 | 1,774,760.97 | 1,270,763.28 |
| 试剂盒和临检类(元) | 986,433.87 | 2,052,640.64 | 1,031,495.44 | 1,938,962.40 | 854,552.26 |
| 微生物培养基类(元) | 14,125,005.50 | 26,658,803.90 | 13,161,720.51 | 23,523,351.21 | 11,092,338.99 |
| 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 | - | - |
| 拭子及其它类(元) | 167,599.52 | 130,304.00 | 49,138.41 | - | - |
| 其他类(元) | - | - | - | 1,496,527.47 | 1,717,641.05 |
| 营业成本(元) | |||||
| 病毒采样类(元) | - | - | - | 3,635,610.67 | 2,707,242.26 |
| 生化类(元) | 220,721.77 | 578,633.93 | 422,551.48 | 787,023.81 | 541,049.19 |
| 试剂盒和临检类(元) | 617,588.61 | 1,377,320.56 | 710,612.11 | 1,116,850.80 | 438,154.01 |
| 微生物培养基类(元) | 7,632,698.55 | 14,866,027.62 | 7,254,995.49 | 14,209,204.45 | 7,077,006.15 |
| 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 | - | - |
| 拭子及其它类(元) | 55,990.06 | 112,474.71 | 24,455.11 | - | - |
| 其他类(元) | - | - | - | 1,200,377.71 | 1,373,264.66 |
| 毛利(元) | |||||
| 病毒采样类(元) | - | - | - | 743,789.14 | 608,293.25 |
| 生化类(元) | 79,592.85 | 359,853.95 | 253,066.60 | 987,737.16 | 729,714.09 |
| 试剂盒和临检类(元) | 368,845.26 | 675,320.08 | 320,883.33 | 822,111.60 | 416,398.25 |
| 微生物培养基类(元) | 6,492,306.95 | 11,792,776.28 | 5,906,725.02 | 9,314,146.76 | 4,015,332.84 |
| 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 | - | - |
| 拭子及其它类(元) | 111,609.46 | 17,829.29 | 24,683.30 | - | - |
| 其他类(元) | - | - | - | 296,149.76 | 344,376.39 |
| 毛利率(%) | |||||
| 病毒采样类(%) | - | - | - | 16.98 | 18.35 |
| 生化类(%) | 26.50 | 38.34 | 37.46 | 55.65 | 57.42 |
| 试剂盒和临检类(%) | 37.39 | 32.90 | 31.11 | 42.40 | 48.73 |
| 微生物培养基类(%) | 45.96 | 44.24 | 44.88 | 39.60 | 36.20 |
| 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 | - | - |
| 拭子及其它类(%) | 66.59 | 13.68 | 50.23 | - | - |
| 其他类(%) | - | - | - | 19.79 | 20.05 |
| 收入构成(%) | |||||
| 病毒采样类(%) | - | - | - | 13.23 | 18.17 |
| 生化类(%) | 1.76 | 2.86 | 4.29 | 5.36 | 6.96 |
| 试剂盒和临检类(%) | 5.77 | 6.25 | 6.55 | 5.86 | 4.68 |
| 微生物培养基类(%) | 82.67 | 81.24 | 83.59 | 71.04 | 60.78 |
| 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 | - | - |
| 拭子及其它类(%) | 0.98 | 0.40 | 0.31 | - | - |
| 其他类(%) | - | - | - | 4.52 | 9.41 |
| 毛利构成(%) | |||||
| 病毒采样类(%) | - | - | - | 6.11 | 9.95 |
| 生化类(%) | 1.05 | 2.64 | 3.80 | 8.12 | 11.93 |
| 试剂盒和临检类(%) | 4.87 | 4.96 | 4.82 | 6.76 | 6.81 |
| 微生物培养基类(%) | 85.75 | 86.57 | 88.66 | 76.57 | 65.67 |
| 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 | - | - |
| 拭子及其它类(%) | 1.47 | 0.13 | 0.37 | - | - |
| 其他类(%) | - | - | - | 2.43 | 5.63 |