| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售试剂及耗材(元) | - | 15,699,084.73 | - | 17,529,455.69 |
| 销售仪器(元) | - | 8,562,588.03 | - | 10,882,885.46 |
| 租金收入(元) | - | 66,666.66 | - | 71,428.57 |
| 试剂及耗材销售(元) | 7,342,365.59 | - | 7,610,071.19 | - |
| 仪器销售(元) | 4,278,802.58 | - | 3,750,976.22 | - |
| 租金服务(元) | 30,476.19 | - | 33,333.33 | - |
| 营业成本(元) | ||||
| 销售试剂及耗材(元) | - | 2,588,642.91 | - | 2,717,982.23 |
| 销售仪器(元) | - | 5,064,698.02 | - | 5,372,005.75 |
| 租金收入(元) | - | 128,220.60 | - | 128,220.60 |
| 试剂及耗材销售(元) | 1,756,457.15 | - | 1,384,897.84 | - |
| 仪器销售(元) | 3,032,504.85 | - | 2,027,800.56 | - |
| 租金服务(元) | 64,110.30 | - | 64,110.30 | - |
| 毛利(元) | ||||
| 销售试剂及耗材(元) | - | 13,110,441.82 | - | 14,811,473.46 |
| 销售仪器(元) | - | 3,497,890.01 | - | 5,510,879.71 |
| 租金收入(元) | - | -61,553.94 | - | -56,792.03 |
| 试剂及耗材销售(元) | 5,585,908.44 | - | 6,225,173.35 | - |
| 仪器销售(元) | 1,246,297.73 | - | 1,723,175.66 | - |
| 租金服务(元) | -33,634.11 | - | -30,776.97 | - |
| 毛利率(%) | ||||
| 销售试剂及耗材(%) | - | 83.51 | - | 84.49 |
| 销售仪器(%) | - | 40.85 | - | 50.64 |
| 租金收入(%) | - | -92.33 | - | -79.51 |
| 试剂及耗材销售(%) | 76.08 | - | 81.80 | - |
| 仪器销售(%) | 29.13 | - | 45.94 | - |
| 租金服务(%) | -110.36 | - | -92.33 | - |
| 收入构成(%) | ||||
| 销售试剂及耗材(%) | - | 64.53 | - | 61.54 |
| 销售仪器(%) | - | 35.20 | - | 38.21 |
| 租金收入(%) | - | 0.27 | - | 0.25 |
| 试剂及耗材销售(%) | 63.02 | - | 66.79 | - |
| 仪器销售(%) | 36.72 | - | 32.92 | - |
| 租金服务(%) | 0.26 | - | 0.29 | - |
| 毛利构成(%) | ||||
| 销售试剂及耗材(%) | - | 79.23 | - | 73.09 |
| 销售仪器(%) | - | 21.14 | - | 27.19 |
| 租金收入(%) | - | -0.37 | - | -0.28 |
| 试剂及耗材销售(%) | 82.16 | - | 78.62 | - |
| 仪器销售(%) | 18.33 | - | 21.76 | - |
| 租金服务(%) | -0.49 | - | -0.39 | - |