| 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) | |||||
| 环境、食品检测(元) | 2,658,265.78 | 6,926,137.35 | 4,965,060.58 | 17,552,245.77 | 6,532,711.00 |
| 生物样本检测(元) | 3,026,795.62 | 9,112,301.68 | 3,644,292.40 | 10,521,648.86 | 4,687,751.84 |
| 医学检测(元) | 4,522,255.35 | 3,363,525.54 | 2,558,812.47 | 27,515,724.62 | 20,264,324.48 |
| 营业成本(元) | |||||
| 环境、食品检测(元) | 2,088,810.71 | 5,563,540.52 | 3,493,179.21 | 13,538,088.94 | 6,154,716.01 |
| 生物样本检测(元) | 2,568,106.24 | 4,264,857.90 | 2,038,823.30 | 6,699,220.31 | 3,141,320.74 |
| 医学检测(元) | 4,830,479.67 | 5,709,508.19 | 2,244,017.65 | 17,697,463.71 | 9,505,933.53 |
| 毛利(元) | |||||
| 环境、食品检测(元) | 569,455.07 | 1,362,596.83 | 1,471,881.37 | 4,014,156.83 | 377,994.99 |
| 生物样本检测(元) | 458,689.38 | 4,847,443.78 | 1,605,469.10 | 3,822,428.55 | 1,546,431.10 |
| 医学检测(元) | -308,224.32 | -2,345,982.65 | 314,794.82 | 9,818,260.91 | 10,758,390.95 |
| 毛利率(%) | |||||
| 环境、食品检测(%) | 21.42 | 19.67 | 29.64 | 22.87 | 5.79 |
| 生物样本检测(%) | 15.15 | 53.20 | 44.05 | 36.33 | 32.99 |
| 医学检测(%) | -6.82 | -69.75 | 12.30 | 35.68 | 53.09 |
| 收入构成(%) | |||||
| 环境、食品检测(%) | 26.04 | 35.70 | 44.46 | 31.57 | 20.75 |
| 生物样本检测(%) | 29.65 | 46.97 | 32.63 | 18.93 | 14.89 |
| 医学检测(%) | 44.30 | 17.34 | 22.91 | 49.50 | 64.36 |
| 毛利构成(%) | |||||
| 环境、食品检测(%) | 79.10 | 35.26 | 43.39 | 22.74 | 2.98 |
| 生物样本检测(%) | 63.71 | 125.45 | 47.33 | 21.65 | 12.19 |
| 医学检测(%) | -42.81 | -60.71 | 9.28 | 55.61 | 84.83 |