| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 实验室耗材(元) | 289,291,683.25 | 126,432,567.85 | 257,293,241.68 |
| 实验室用仪器(元) | 20,271,004.22 | 8,224,855.95 | 19,273,914.69 |
| 试剂和标准品(元) | 321,669,354.41 | 150,909,006.88 | 307,937,548.15 |
| 营业成本(元) | |||
| 实验室耗材(元) | 190,939,972.08 | 78,980,287.99 | 157,809,311.49 |
| 实验室用仪器(元) | 17,456,469.84 | 6,979,492.79 | 17,224,925.98 |
| 试剂和标准品(元) | 183,594,042.12 | 88,968,133.69 | 178,670,524.63 |
| 毛利(元) | |||
| 实验室耗材(元) | 98,351,711.17 | 47,452,279.86 | 99,483,930.19 |
| 实验室用仪器(元) | 2,814,534.38 | 1,245,363.16 | 2,048,988.71 |
| 试剂和标准品(元) | 138,075,312.29 | 61,940,873.19 | 129,267,023.52 |
| 毛利率(%) | |||
| 实验室耗材(%) | 34.00 | 37.53 | 38.67 |
| 实验室用仪器(%) | 13.88 | 15.14 | 10.63 |
| 试剂和标准品(%) | 42.92 | 41.05 | 41.98 |
| 收入构成(%) | |||
| 实验室耗材(%) | 45.83 | 44.27 | 44.02 |
| 实验室用仪器(%) | 3.21 | 2.88 | 3.30 |
| 试剂和标准品(%) | 50.96 | 52.85 | 52.68 |
| 毛利构成(%) | |||
| 实验室耗材(%) | 41.11 | 42.89 | 43.10 |
| 实验室用仪器(%) | 1.18 | 1.13 | 0.89 |
| 试剂和标准品(%) | 57.71 | 55.98 | 56.01 |