| 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) | |||||
| 检测仪器(元) | - | 591,009.31 | - | 1,564,826.53 | 1,448,409.68 |
| 科研试剂(元) | 12,477.88 | 50,735.58 | 1,601.95 | 55,200.35 | 1,941.75 |
| 体外诊断试剂(元) | 22,392,939.09 | 146,712,120.91 | 62,986,326.32 | 118,363,131.81 | 41,389,050.78 |
| 技术服务(元) | - | - | - | 331,963.39 | - |
| 耗材仪器(元) | 513,264.11 | - | 383,516.38 | - | - |
| 营业成本(元) | |||||
| 检测仪器(元) | - | 397,954.24 | - | 1,455,077.56 | 1,155,291.95 |
| 科研试剂(元) | 4,039.28 | 7,943.44 | 475.55 | 14,955.93 | 309.01 |
| 体外诊断试剂(元) | 5,791,339.75 | 25,405,998.84 | 12,015,724.76 | 20,232,049.58 | 7,530,745.87 |
| 技术服务(元) | - | - | - | - | - |
| 耗材仪器(元) | 513,505.21 | - | 240,934.43 | - | - |
| 毛利(元) | |||||
| 检测仪器(元) | - | 193,055.07 | - | 109,748.97 | 293,117.73 |
| 科研试剂(元) | 8,438.60 | 42,792.14 | 1,126.40 | 40,244.42 | 1,632.74 |
| 体外诊断试剂(元) | 16,601,599.34 | 121,306,122.07 | 50,970,601.56 | 98,131,082.23 | 33,858,304.91 |
| 技术服务(元) | - | - | - | 331,963.39 | - |
| 耗材仪器(元) | -241.10 | - | 142,581.95 | - | - |
| 毛利率(%) | |||||
| 检测仪器(%) | - | 32.67 | - | 7.01 | 20.24 |
| 科研试剂(%) | 67.63 | 84.34 | 70.31 | 72.91 | 84.09 |
| 体外诊断试剂(%) | 74.14 | 82.68 | 80.92 | 82.91 | 81.80 |
| 技术服务(%) | - | - | - | - | - |
| 耗材仪器(%) | -0.05 | - | 37.18 | - | - |
| 收入构成(%) | |||||
| 检测仪器(%) | - | 0.40 | - | 1.30 | 3.38 |
| 科研试剂(%) | 0.05 | 0.03 | 0.00 | 0.05 | 0.00 |
| 体外诊断试剂(%) | 97.71 | 99.56 | 99.39 | 98.38 | 96.61 |
| 技术服务(%) | - | - | - | 0.28 | - |
| 耗材仪器(%) | 2.24 | - | 0.61 | - | - |
| 毛利构成(%) | |||||
| 检测仪器(%) | - | 0.16 | - | 0.11 | 0.86 |
| 科研试剂(%) | 0.05 | 0.04 | 0.00 | 0.04 | 0.00 |
| 体外诊断试剂(%) | 99.95 | 99.81 | 99.72 | 99.51 | 99.14 |
| 技术服务(%) | - | - | - | 0.34 | - |
| 耗材仪器(%) | 0.00 | - | 0.28 | - | - |