| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生物制品(元) | 79,404,673.80 | 39,643,268.49 | 63,226,968.52 | 31,245,948.90 |
| 市场推广服务费(元) | 65,741,936.03 | 33,968,719.90 | 61,690,870.92 | 22,980,528.08 |
| 诊断试剂(元) | 2,139,550.94 | 860,729.60 | 3,055,671.31 | 1,285,999.66 |
| 其他(元) | 1,862,410.04 | 266,338.28 | 1,972,243.46 | 743,495.91 |
| 营业成本(元) | ||||
| 生物制品(元) | 74,277,009.63 | 36,831,799.37 | 54,526,171.37 | 26,390,112.71 |
| 市场推广服务费(元) | 44,454,360.88 | 20,608,567.83 | 42,769,848.10 | 13,808,266.25 |
| 诊断试剂(元) | 969,618.42 | 412,096.91 | 1,594,252.20 | 701,864.49 |
| 其他(元) | 1,398,661.12 | 133,355.45 | 1,694,864.06 | 490,313.92 |
| 毛利(元) | ||||
| 生物制品(元) | 5,127,664.17 | 2,811,469.12 | 8,700,797.15 | 4,855,836.19 |
| 市场推广服务费(元) | 21,287,575.15 | 13,360,152.07 | 18,921,022.82 | 9,172,261.83 |
| 诊断试剂(元) | 1,169,932.52 | 448,632.69 | 1,461,419.11 | 584,135.17 |
| 其他(元) | 463,748.92 | 132,982.83 | 277,379.40 | 253,181.99 |
| 毛利率(%) | ||||
| 生物制品(%) | 6.46 | 7.09 | 13.76 | 15.54 |
| 市场推广服务费(%) | 32.38 | 39.33 | 30.67 | 39.91 |
| 诊断试剂(%) | 54.68 | 52.12 | 47.83 | 45.42 |
| 其他(%) | 24.90 | 49.93 | 14.06 | 34.05 |
| 收入构成(%) | ||||
| 生物制品(%) | 53.24 | 53.04 | 48.66 | 55.54 |
| 市场推广服务费(%) | 44.08 | 45.45 | 47.47 | 40.85 |
| 诊断试剂(%) | 1.43 | 1.15 | 2.35 | 2.29 |
| 其他(%) | 1.25 | 0.36 | 1.52 | 1.32 |
| 毛利构成(%) | ||||
| 生物制品(%) | 18.28 | 16.78 | 29.63 | 32.67 |
| 市场推广服务费(%) | 75.89 | 79.75 | 64.44 | 61.70 |
| 诊断试剂(%) | 4.17 | 2.68 | 4.98 | 3.93 |
| 其他(%) | 1.65 | 0.79 | 0.94 | 1.70 |