| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 试剂类(元) | 43,290,609.27 | 86,034,399.79 | 38,153,172.73 |
| 仪器类(元) | 9,794,082.05 | 22,606,101.22 | 14,803,375.94 |
| 贸易类(元) | - | 666,791.17 | - |
| 其他类(元) | 2,280,581.93 | 6,916,860.97 | 4,074,117.60 |
| 营业成本(元) | |||
| 试剂类(元) | 21,317,152.27 | 41,845,839.75 | 20,083,163.66 |
| 仪器类(元) | 8,580,398.77 | 18,182,284.12 | 11,746,931.61 |
| 贸易类(元) | - | 392,028.38 | - |
| 其他类(元) | 1,673,158.92 | 4,977,507.28 | 3,080,528.94 |
| 毛利(元) | |||
| 试剂类(元) | 21,973,457.00 | 44,188,560.04 | 18,070,009.07 |
| 仪器类(元) | 1,213,683.28 | 4,423,817.10 | 3,056,444.33 |
| 贸易类(元) | - | 274,762.79 | - |
| 其他类(元) | 607,423.01 | 1,939,353.69 | 993,588.66 |
| 毛利率(%) | |||
| 试剂类(%) | 50.76 | 51.36 | 47.36 |
| 仪器类(%) | 12.39 | 19.57 | 20.65 |
| 贸易类(%) | - | 41.21 | - |
| 其他类(%) | 26.63 | 28.04 | 24.39 |
| 收入构成(%) | |||
| 试剂类(%) | 78.19 | 74.02 | 66.90 |
| 仪器类(%) | 17.69 | 19.45 | 25.96 |
| 贸易类(%) | - | 0.57 | - |
| 其他类(%) | 4.12 | 5.95 | 7.14 |
| 毛利构成(%) | |||
| 试剂类(%) | 92.35 | 86.94 | 81.69 |
| 仪器类(%) | 5.10 | 8.70 | 13.82 |
| 贸易类(%) | - | 0.54 | - |
| 其他类(%) | 2.55 | 3.82 | 4.49 |