| 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) | |||||
| 体外诊断试剂(元) | 71,382,507.27 | 181,457,148.46 | 101,874,956.25 | 200,717,820.73 | 107,333,067.30 |
| 体外诊断仪器(元) | 566,997.90 | 2,704,462.45 | 1,428,809.76 | 7,163,319.69 | 4,661,781.54 |
| 营业成本(元) | |||||
| 体外诊断试剂(元) | 36,141,665.74 | 94,415,878.45 | 49,887,872.73 | 98,026,863.21 | 45,485,803.41 |
| 体外诊断仪器(元) | 564,142.38 | 3,138,990.80 | 1,410,472.99 | 5,226,683.34 | 3,590,060.38 |
| 毛利(元) | |||||
| 体外诊断试剂(元) | 35,240,841.53 | 87,041,270.01 | 51,987,083.52 | 102,690,957.52 | 61,847,263.89 |
| 体外诊断仪器(元) | 2,855.52 | -434,528.35 | 18,336.77 | 1,936,636.35 | 1,071,721.16 |
| 毛利率(%) | |||||
| 体外诊断试剂(%) | 49.37 | 47.97 | 51.03 | 51.16 | 57.62 |
| 体外诊断仪器(%) | 0.50 | -16.07 | 1.28 | 27.04 | 22.99 |
| 收入构成(%) | |||||
| 体外诊断试剂(%) | 99.21 | 98.53 | 98.62 | 96.55 | 95.84 |
| 体外诊断仪器(%) | 0.79 | 1.47 | 1.38 | 3.45 | 4.16 |
| 毛利构成(%) | |||||
| 体外诊断试剂(%) | 99.99 | 100.50 | 99.96 | 98.15 | 98.30 |
| 体外诊断仪器(%) | 0.01 | -0.50 | 0.04 | 1.85 | 1.70 |