| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 362,081.84 | 652,550.49 | 2,018,128.70 | 593,227.72 |
| 检测服务(元) | 2,690,489.91 | 553,445.00 | 20,849,825.03 | 10,989,292.55 |
| 体外诊断试剂(元) | 45,005,650.05 | 21,257,718.53 | 47,693,305.54 | 39,906,316.34 |
| 仪器(元) | 3,670,653.14 | 446,923.38 | 3,839,019.20 | 406,293.98 |
| 营业成本(元) | ||||
| 技术服务(元) | - | 391,530.30 | 815,585.07 | 214,896.83 |
| 检测服务(元) | 3,649,155.78 | 387,411.50 | 21,283,385.72 | 3,180,332.22 |
| 体外诊断试剂(元) | 26,657,071.40 | 13,670,003.51 | 19,027,078.74 | 22,444,823.60 |
| 仪器(元) | 542,901.80 | 268,154.03 | 2,678,581.20 | 338,830.93 |
| 毛利(元) | ||||
| 技术服务(元) | 362,081.84 | 261,020.19 | 1,202,543.63 | 378,330.89 |
| 检测服务(元) | -958,665.87 | 166,033.50 | -433,560.69 | 7,808,960.33 |
| 体外诊断试剂(元) | 18,348,578.65 | 7,587,715.02 | 28,666,226.80 | 17,461,492.74 |
| 仪器(元) | 3,127,751.34 | 178,769.35 | 1,160,438.00 | 67,463.05 |
| 毛利率(%) | ||||
| 技术服务(%) | - | 40.00 | 59.59 | 63.77 |
| 检测服务(%) | -35.63 | 30.00 | -2.08 | 71.06 |
| 体外诊断试剂(%) | 40.77 | 35.69 | 60.11 | 43.76 |
| 仪器(%) | 85.21 | 40.00 | 30.23 | 16.60 |
| 收入构成(%) | ||||
| 技术服务(%) | 0.70 | 2.85 | 2.71 | 1.14 |
| 检测服务(%) | 5.20 | 2.42 | 28.02 | 21.18 |
| 体外诊断试剂(%) | 87.00 | 92.79 | 64.10 | 76.90 |
| 仪器(%) | 7.10 | 1.95 | 5.16 | 0.78 |
| 毛利构成(%) | ||||
| 技术服务(%) | 1.73 | 3.19 | 3.93 | 1.47 |
| 检测服务(%) | -4.59 | 2.03 | -1.42 | 30.37 |
| 体外诊断试剂(%) | 87.88 | 92.61 | 93.69 | 67.90 |
| 仪器(%) | 14.98 | 2.18 | 3.79 | 0.26 |