| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理试剂(元) | 250,557.44 | 159,929.57 | 792,939.67 | 351,601.83 |
| 代理仪器(元) | 4,685,010.30 | 2,097,399.65 | 15,399,987.33 | 5,303,821.61 |
| 自产试剂(元) | 40,363,921.11 | 20,673,222.80 | 62,559,966.80 | 34,420,043.10 |
| 自产仪器(元) | 1,579,557.60 | 1,128,318.64 | 4,127,433.93 | 2,720,354.15 |
| 综合技术服务(元) | 953,285.72 | 587,325.89 | 7,553,040.31 | 4,773,513.34 |
| 其他业务收入(元) | - | - | - | 1,440,164.57 |
| 其他(元) | 2,751,722.22 | 1,261,635.36 | 2,970,602.37 | - |
| 营业成本(元) | ||||
| 代理试剂(元) | 187,320.33 | 127,675.27 | 684,445.29 | 294,216.95 |
| 代理仪器(元) | 4,532,943.82 | 1,993,397.53 | 15,117,373.74 | 5,185,317.42 |
| 自产试剂(元) | 20,863,555.95 | 10,639,459.11 | 28,547,866.14 | 15,402,374.38 |
| 自产仪器(元) | 1,928,240.41 | 1,421,218.55 | 4,533,590.86 | 2,646,286.58 |
| 综合技术服务(元) | 863,023.16 | 394,472.89 | 2,643,912.36 | 978,676.48 |
| 其他业务收入(元) | - | - | - | 366,628.71 |
| 其他(元) | 780,422.37 | 369,360.44 | 778,163.01 | - |
| 毛利(元) | ||||
| 代理试剂(元) | 63,237.11 | 32,254.30 | 108,494.38 | 57,384.88 |
| 代理仪器(元) | 152,066.48 | 104,002.12 | 282,613.59 | 118,504.19 |
| 自产试剂(元) | 19,500,365.16 | 10,033,763.69 | 34,012,100.66 | 19,017,668.72 |
| 自产仪器(元) | -348,682.81 | -292,899.91 | -406,156.93 | 74,067.57 |
| 综合技术服务(元) | 90,262.56 | 192,853.00 | 4,909,127.95 | 3,794,836.86 |
| 其他业务收入(元) | - | - | - | 1,073,535.86 |
| 其他(元) | 1,971,299.85 | 892,274.92 | 2,192,439.36 | - |
| 毛利率(%) | ||||
| 代理试剂(%) | 25.24 | 20.17 | 13.68 | 16.32 |
| 代理仪器(%) | 3.25 | 4.96 | 1.84 | 2.23 |
| 自产试剂(%) | 48.31 | 48.54 | 54.37 | 55.25 |
| 自产仪器(%) | -22.07 | -25.96 | -9.84 | 2.72 |
| 综合技术服务(%) | 9.47 | 32.84 | 65.00 | 79.50 |
| 其他业务收入(%) | - | - | - | 74.54 |
| 其他(%) | 71.64 | 70.72 | 73.80 | - |
| 收入构成(%) | ||||
| 代理试剂(%) | 0.50 | 0.62 | 0.85 | 0.72 |
| 代理仪器(%) | 9.26 | 8.10 | 16.49 | 10.82 |
| 自产试剂(%) | 79.80 | 79.80 | 66.98 | 70.23 |
| 自产仪器(%) | 3.12 | 4.36 | 4.42 | 5.55 |
| 综合技术服务(%) | 1.88 | 2.27 | 8.09 | 9.74 |
| 其他业务收入(%) | - | - | - | 2.94 |
| 其他(%) | 5.44 | 4.87 | 3.18 | - |
| 毛利构成(%) | ||||
| 代理试剂(%) | 0.30 | 0.29 | 0.26 | 0.24 |
| 代理仪器(%) | 0.71 | 0.95 | 0.69 | 0.49 |
| 自产试剂(%) | 91.00 | 91.53 | 82.76 | 78.79 |
| 自产仪器(%) | -1.63 | -2.67 | -0.99 | 0.31 |
| 综合技术服务(%) | 0.42 | 1.76 | 11.94 | 15.72 |
| 其他业务收入(%) | - | - | - | 4.45 |
| 其他(%) | 9.20 | 8.14 | 5.33 | - |