| 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) | |||||
| 检测服务(元) | 553,445.00 | 20,849,825.03 | 10,989,292.55 | 136,659,892.39 | 40,060,002.53 |
| 体外诊断试剂(元) | 21,257,718.53 | 47,693,305.54 | 39,906,316.34 | 79,812,632.68 | 95,297,941.42 |
| 仪器(元) | 446,923.38 | 3,839,019.20 | 406,293.98 | 1,354,313.28 | 1,526,007.28 |
| 技术服务(元) | 652,550.49 | 2,018,128.70 | 593,227.72 | 1,977,425.74 | - |
| 营业成本(元) | |||||
| 检测服务(元) | 387,411.50 | 21,283,385.72 | 3,180,332.22 | 40,603,008.62 | - |
| 体外诊断试剂(元) | 13,670,003.51 | 19,027,078.74 | 22,444,823.60 | 46,507,014.81 | - |
| 仪器(元) | 268,154.03 | 2,678,581.20 | 338,830.93 | 1,129,436.44 | - |
| 技术服务(元) | 391,530.30 | 815,585.07 | 214,896.83 | 716,322.76 | - |
| 毛利(元) | |||||
| 检测服务(元) | 166,033.50 | -433,560.69 | 7,808,960.33 | 96,056,883.77 | - |
| 体外诊断试剂(元) | 7,587,715.02 | 28,666,226.80 | 17,461,492.74 | 33,305,617.87 | - |
| 仪器(元) | 178,769.35 | 1,160,438.00 | 67,463.05 | 224,876.84 | - |
| 技术服务(元) | 261,020.19 | 1,202,543.63 | 378,330.89 | 1,261,102.98 | - |
| 毛利率(%) | |||||
| 检测服务(%) | 30.00 | -2.08 | 71.06 | 70.29 | - |
| 体外诊断试剂(%) | 35.69 | 60.11 | 43.76 | 41.73 | - |
| 仪器(%) | 40.00 | 30.23 | 16.60 | 16.60 | - |
| 技术服务(%) | 40.00 | 59.59 | 63.77 | 63.77 | - |
| 收入构成(%) | |||||
| 检测服务(%) | 2.42 | 28.02 | 21.18 | 62.17 | 29.27 |
| 体外诊断试剂(%) | 92.79 | 64.10 | 76.90 | 36.31 | 69.62 |
| 仪器(%) | 1.95 | 5.16 | 0.78 | 0.62 | 1.11 |
| 技术服务(%) | 2.85 | 2.71 | 1.14 | 0.90 | - |
| 毛利构成(%) | |||||
| 检测服务(%) | 2.03 | -1.42 | 30.37 | 73.41 | - |
| 体外诊断试剂(%) | 92.61 | 93.69 | 67.90 | 25.45 | - |
| 仪器(%) | 2.18 | 3.79 | 0.26 | 0.17 | - |
| 技术服务(%) | 3.19 | 3.93 | 1.47 | 0.96 | - |