| 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) | |||||
| 代理试剂(元) | 159,929.57 | 792,939.67 | 351,601.83 | 584,320.48 | 342,725.51 |
| 代理仪器(元) | 2,097,399.65 | 15,399,987.33 | 5,303,821.61 | 1,266,714.35 | 1,262,571.33 |
| 自产试剂(元) | 20,673,222.80 | 62,559,966.80 | 34,420,043.10 | 84,798,372.39 | 46,245,060.82 |
| 自产仪器(元) | 1,128,318.64 | 4,127,433.93 | 2,720,354.15 | 10,133,628.97 | 6,368,903.42 |
| 综合技术服务(元) | 587,325.89 | 7,553,040.31 | 4,773,513.34 | 13,319,410.03 | 5,919,517.52 |
| 其他(元) | 1,261,635.36 | 2,970,602.37 | - | 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) | 127,675.27 | 684,445.29 | 294,216.95 | 448,391.15 | 261,628.01 |
| 代理仪器(元) | 1,993,397.53 | 15,117,373.74 | 5,185,317.42 | 1,280,237.14 | 1,252,849.58 |
| 自产试剂(元) | 10,639,459.11 | 28,547,866.14 | 15,402,374.38 | 37,589,631.68 | 19,746,461.17 |
| 自产仪器(元) | 1,421,218.55 | 4,533,590.86 | 2,646,286.58 | 10,712,524.59 | 6,673,114.79 |
| 综合技术服务(元) | 394,472.89 | 2,643,912.36 | 978,676.48 | 6,213,799.11 | 4,326,532.09 |
| 其他(元) | 369,360.44 | 778,163.01 | - | 650,932.69 | - |
| 其他业务收入(元) | - | - | 366,628.71 | - | - |
| 毛利(元) | |||||
| 代理试剂(元) | 32,254.30 | 108,494.38 | 57,384.88 | 135,929.33 | 81,097.50 |
| 代理仪器(元) | 104,002.12 | 282,613.59 | 118,504.19 | -13,522.79 | 9,721.75 |
| 自产试剂(元) | 10,033,763.69 | 34,012,100.66 | 19,017,668.72 | 47,208,740.71 | 26,498,599.65 |
| 自产仪器(元) | -292,899.91 | -406,156.93 | 74,067.57 | -578,895.62 | -304,211.37 |
| 综合技术服务(元) | 192,853.00 | 4,909,127.95 | 3,794,836.86 | 7,105,610.92 | 1,592,985.43 |
| 其他(元) | 892,274.92 | 2,192,439.36 | - | 1,847,430.04 | - |
| 其他业务收入(元) | - | - | 1,073,535.86 | - | - |
| 毛利率(%) | |||||
| 代理试剂(%) | 20.17 | 13.68 | 16.32 | 23.26 | 23.66 |
| 代理仪器(%) | 4.96 | 1.84 | 2.23 | -1.07 | 0.77 |
| 自产试剂(%) | 48.54 | 54.37 | 55.25 | 55.67 | 57.30 |
| 自产仪器(%) | -25.96 | -9.84 | 2.72 | -5.71 | -4.78 |
| 综合技术服务(%) | 32.84 | 65.00 | 79.50 | 53.35 | 26.91 |
| 其他(%) | 70.72 | 73.80 | - | 73.95 | - |
| 其他业务收入(%) | - | - | 74.54 | - | - |
| 收入构成(%) | |||||
| 代理试剂(%) | 0.62 | 0.85 | 0.72 | 0.52 | 0.57 |
| 代理仪器(%) | 8.10 | 16.49 | 10.82 | 1.12 | 2.10 |
| 自产试剂(%) | 79.80 | 66.98 | 70.23 | 75.31 | 76.90 |
| 自产仪器(%) | 4.36 | 4.42 | 5.55 | 9.00 | 10.59 |
| 综合技术服务(%) | 2.27 | 8.09 | 9.74 | 11.83 | 9.84 |
| 其他(%) | 4.87 | 3.18 | - | 2.22 | - |
| 其他业务收入(%) | - | - | 2.94 | - | - |
| 毛利构成(%) | |||||
| 代理试剂(%) | 0.29 | 0.26 | 0.24 | 0.24 | 0.29 |
| 代理仪器(%) | 0.95 | 0.69 | 0.49 | -0.02 | 0.03 |
| 自产试剂(%) | 91.53 | 82.76 | 78.79 | 84.75 | 95.05 |
| 自产仪器(%) | -2.67 | -0.99 | 0.31 | -1.04 | -1.09 |
| 综合技术服务(%) | 1.76 | 11.94 | 15.72 | 12.76 | 5.71 |
| 其他(%) | 8.14 | 5.33 | - | 3.32 | - |
| 其他业务收入(%) | - | - | 4.45 | - | - |