| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 实验室耗材(元) | 126,432,567.85 | 257,293,241.68 | 236,315,634.12 |
| 实验室用仪器(元) | 8,224,855.95 | 19,273,914.69 | 12,494,934.13 |
| 试剂和标准品(元) | 150,909,006.88 | 307,937,548.15 | 269,327,235.03 |
| 营业成本(元) | |||
| 实验室耗材(元) | 78,980,287.99 | 157,809,311.49 | 138,243,774.79 |
| 实验室用仪器(元) | 6,979,492.79 | 17,224,925.98 | 9,762,862.06 |
| 试剂和标准品(元) | 88,968,133.69 | 178,670,524.63 | 154,216,688.40 |
| 毛利(元) | |||
| 实验室耗材(元) | 47,452,279.86 | 99,483,930.19 | 98,071,859.33 |
| 实验室用仪器(元) | 1,245,363.16 | 2,048,988.71 | 2,732,072.07 |
| 试剂和标准品(元) | 61,940,873.19 | 129,267,023.52 | 115,110,546.63 |
| 毛利率(%) | |||
| 实验室耗材(%) | 37.53 | 38.67 | 41.50 |
| 实验室用仪器(%) | 15.14 | 10.63 | 21.87 |
| 试剂和标准品(%) | 41.05 | 41.98 | 42.74 |
| 收入构成(%) | |||
| 实验室耗材(%) | 44.27 | 44.02 | 45.61 |
| 实验室用仪器(%) | 2.88 | 3.30 | 2.41 |
| 试剂和标准品(%) | 52.85 | 52.68 | 51.98 |
| 毛利构成(%) | |||
| 实验室耗材(%) | 42.89 | 43.10 | 45.42 |
| 实验室用仪器(%) | 1.13 | 0.89 | 1.27 |
| 试剂和标准品(%) | 55.98 | 56.01 | 53.31 |