| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耗材仪器(元) | 5,634,133.32 | - | 513,264.11 | - | 383,516.38 |
| 科研试剂(元) | - | 18,451.33 | 12,477.88 | 50,735.58 | 1,601.95 |
| 体外诊断试剂(元) | 17,745,644.99 | 69,879,627.10 | 22,392,939.09 | 146,712,120.91 | 62,986,326.32 |
| 检测仪器(元) | - | 625,964.60 | - | 591,009.31 | - |
| 技术服务(元) | - | 21,238.94 | - | - | - |
| 营业成本(元) | |||||
| 耗材仪器(元) | 5,667,777.58 | - | 513,505.21 | - | 240,934.43 |
| 科研试剂(元) | - | 7,277.66 | 4,039.28 | 7,943.44 | 475.55 |
| 体外诊断试剂(元) | 3,824,549.67 | 13,407,322.40 | 5,791,339.75 | 25,405,998.84 | 12,015,724.76 |
| 检测仪器(元) | - | 734,700.26 | - | 397,954.24 | - |
| 技术服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 耗材仪器(元) | -33,644.26 | - | -241.10 | - | 142,581.95 |
| 科研试剂(元) | - | 11,173.67 | 8,438.60 | 42,792.14 | 1,126.40 |
| 体外诊断试剂(元) | 13,921,095.32 | 56,472,304.70 | 16,601,599.34 | 121,306,122.07 | 50,970,601.56 |
| 检测仪器(元) | - | -108,735.66 | - | 193,055.07 | - |
| 技术服务(元) | - | 21,238.94 | - | - | - |
| 毛利率(%) | |||||
| 耗材仪器(%) | -0.60 | - | -0.05 | - | 37.18 |
| 科研试剂(%) | - | 60.56 | 67.63 | 84.34 | 70.31 |
| 体外诊断试剂(%) | 78.45 | 80.81 | 74.14 | 82.68 | 80.92 |
| 检测仪器(%) | - | -17.37 | - | 32.67 | - |
| 技术服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 耗材仪器(%) | 24.10 | - | 2.24 | - | 0.61 |
| 科研试剂(%) | - | 0.03 | 0.05 | 0.03 | 0.00 |
| 体外诊断试剂(%) | 75.90 | 99.06 | 97.71 | 99.56 | 99.39 |
| 检测仪器(%) | - | 0.89 | - | 0.40 | - |
| 技术服务(%) | - | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 耗材仪器(%) | -0.24 | - | 0.00 | - | 0.28 |
| 科研试剂(%) | - | 0.02 | 0.05 | 0.04 | 0.00 |
| 体外诊断试剂(%) | 100.24 | 100.14 | 99.95 | 99.81 | 99.72 |
| 检测仪器(%) | - | -0.19 | - | 0.16 | - |
| 技术服务(%) | - | 0.04 | - | - | - |