| 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) | |||||
| 代理试剂(元) | 351,601.83 | 584,320.48 | 342,725.51 | 5,842,453.15 | 452,982.72 |
| 代理仪器(元) | 5,303,821.61 | 1,266,714.35 | 1,262,571.33 | 7,594,361.34 | 1,347,392.85 |
| 自产试剂(元) | 34,420,043.10 | 84,798,372.39 | 46,245,060.82 | 98,833,764.13 | 46,923,502.66 |
| 自产仪器(元) | 2,720,354.15 | 10,133,628.97 | 6,368,903.42 | 17,924,037.17 | 4,919,703.19 |
| 综合技术服务(元) | 4,773,513.34 | 13,319,410.03 | 5,919,517.52 | 19,145,786.94 | 11,487,467.30 |
| 其他(元) | - | 2,498,362.73 | - | - | - |
| 其他业务收入(元) | 1,440,164.57 | - | - | - | - |
| 营业成本(元) | |||||
| 代理试剂(元) | 294,216.95 | 448,391.15 | 261,628.01 | 5,676,200.60 | 329,669.08 |
| 代理仪器(元) | 5,185,317.42 | 1,280,237.14 | 1,252,849.58 | 7,527,217.99 | 1,361,489.69 |
| 自产试剂(元) | 15,402,374.38 | 37,589,631.68 | 19,746,461.17 | 46,291,688.66 | 21,999,466.16 |
| 自产仪器(元) | 2,646,286.58 | 10,712,524.59 | 6,673,114.79 | 17,783,782.64 | 5,664,722.75 |
| 综合技术服务(元) | 978,676.48 | 6,213,799.11 | 4,326,532.09 | 4,402,180.40 | 2,032,185.74 |
| 其他(元) | - | 650,932.69 | - | - | - |
| 其他业务收入(元) | 366,628.71 | - | - | - | - |
| 毛利(元) | |||||
| 代理试剂(元) | 57,384.88 | 135,929.33 | 81,097.50 | 166,252.55 | 123,313.64 |
| 代理仪器(元) | 118,504.19 | -13,522.79 | 9,721.75 | 67,143.35 | -14,096.84 |
| 自产试剂(元) | 19,017,668.72 | 47,208,740.71 | 26,498,599.65 | 52,542,075.47 | 24,924,036.50 |
| 自产仪器(元) | 74,067.57 | -578,895.62 | -304,211.37 | 140,254.53 | -745,019.56 |
| 综合技术服务(元) | 3,794,836.86 | 7,105,610.92 | 1,592,985.43 | 14,743,606.54 | 9,455,281.56 |
| 其他(元) | - | 1,847,430.04 | - | - | - |
| 其他业务收入(元) | 1,073,535.86 | - | - | - | - |
| 毛利率(%) | |||||
| 代理试剂(%) | 16.32 | 23.26 | 23.66 | 2.85 | 27.22 |
| 代理仪器(%) | 2.23 | -1.07 | 0.77 | 0.88 | -1.05 |
| 自产试剂(%) | 55.25 | 55.67 | 57.30 | 53.16 | 53.12 |
| 自产仪器(%) | 2.72 | -5.71 | -4.78 | 0.78 | -15.14 |
| 综合技术服务(%) | 79.50 | 53.35 | 26.91 | 77.01 | 82.31 |
| 其他(%) | - | 73.95 | - | - | - |
| 其他业务收入(%) | 74.54 | - | - | - | - |
| 收入构成(%) | |||||
| 代理试剂(%) | 0.72 | 0.52 | 0.57 | 3.91 | 0.70 |
| 代理仪器(%) | 10.82 | 1.12 | 2.10 | 5.09 | 2.07 |
| 自产试剂(%) | 70.23 | 75.31 | 76.90 | 66.18 | 72.04 |
| 自产仪器(%) | 5.55 | 9.00 | 10.59 | 12.00 | 7.55 |
| 综合技术服务(%) | 9.74 | 11.83 | 9.84 | 12.82 | 17.64 |
| 其他(%) | - | 2.22 | - | - | - |
| 其他业务收入(%) | 2.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 代理试剂(%) | 0.24 | 0.24 | 0.29 | 0.25 | 0.37 |
| 代理仪器(%) | 0.49 | -0.02 | 0.03 | 0.10 | -0.04 |
| 自产试剂(%) | 78.79 | 84.75 | 95.05 | 77.66 | 73.86 |
| 自产仪器(%) | 0.31 | -1.04 | -1.09 | 0.21 | -2.21 |
| 综合技术服务(%) | 15.72 | 12.76 | 5.71 | 21.79 | 28.02 |
| 其他(%) | - | 3.32 | - | - | - |
| 其他业务收入(%) | 4.45 | - | - | - | - |