| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 科研试剂(元) | 1,601.95 | 55,200.35 | 1,941.75 | 215,653.80 | 3,883.50 |
| 体外诊断试剂(元) | 62,986,326.32 | 118,363,131.81 | 41,389,050.78 | 100,468,693.70 | 13,101,678.22 |
| 仪器及耗材(元) | - | - | - | - | 39,471,814.11 |
| 检测仪器(元) | - | 1,564,826.53 | 1,448,409.68 | 5,848,406.45 | - |
| 技术服务(元) | - | 331,963.39 | - | - | - |
| 耗材仪器(元) | 383,516.38 | - | - | - | - |
| 营业成本(元) | |||||
| 科研试剂(元) | 475.55 | 14,955.93 | 309.01 | 200,979.61 | 555.88 |
| 体外诊断试剂(元) | 12,015,724.76 | 20,232,049.58 | 7,530,745.87 | 49,943,368.63 | 5,760,244.82 |
| 仪器及耗材(元) | - | - | - | - | 21,215,278.35 |
| 检测仪器(元) | - | 1,455,077.56 | 1,155,291.95 | 4,098,446.51 | - |
| 技术服务(元) | - | - | - | - | - |
| 耗材仪器(元) | 240,934.43 | - | - | - | - |
| 毛利(元) | |||||
| 科研试剂(元) | 1,126.40 | 40,244.42 | 1,632.74 | 14,674.19 | 3,327.62 |
| 体外诊断试剂(元) | 50,970,601.56 | 98,131,082.23 | 33,858,304.91 | 50,525,325.07 | 7,341,433.40 |
| 仪器及耗材(元) | - | - | - | - | 18,256,535.76 |
| 检测仪器(元) | - | 109,748.97 | 293,117.73 | 1,749,959.94 | - |
| 技术服务(元) | - | 331,963.39 | - | - | - |
| 耗材仪器(元) | 142,581.95 | - | - | - | - |
| 毛利率(%) | |||||
| 科研试剂(%) | 70.31 | 72.91 | 84.09 | 6.80 | 85.69 |
| 体外诊断试剂(%) | 80.92 | 82.91 | 81.80 | 50.29 | 56.03 |
| 仪器及耗材(%) | - | - | - | - | 46.25 |
| 检测仪器(%) | - | 7.01 | 20.24 | 29.92 | - |
| 技术服务(%) | - | - | - | - | - |
| 耗材仪器(%) | 37.18 | - | - | - | - |
| 收入构成(%) | |||||
| 科研试剂(%) | 0.00 | 0.05 | 0.00 | 0.20 | 0.01 |
| 体外诊断试剂(%) | 99.39 | 98.38 | 96.61 | 94.31 | 24.92 |
| 仪器及耗材(%) | - | - | - | - | 75.07 |
| 检测仪器(%) | - | 1.30 | 3.38 | 5.49 | - |
| 技术服务(%) | - | 0.28 | - | - | - |
| 耗材仪器(%) | 0.61 | - | - | - | - |
| 毛利构成(%) | |||||
| 科研试剂(%) | 0.00 | 0.04 | 0.00 | 0.03 | 0.01 |
| 体外诊断试剂(%) | 99.72 | 99.51 | 99.14 | 96.63 | 28.68 |
| 仪器及耗材(%) | - | - | - | - | 71.31 |
| 检测仪器(%) | - | 0.11 | 0.86 | 3.35 | - |
| 技术服务(%) | - | 0.34 | - | - | - |
| 耗材仪器(%) | 0.28 | - | - | - | - |