| 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) | |||||
| 试剂(元) | 18,251,577.53 | 44,929,699.09 | 19,020,289.48 | 57,767,696.94 | 40,887,071.18 |
| 仪器设备(元) | 1,410,238.00 | 5,277,297.29 | 3,945,328.49 | 3,688,323.88 | 262,748.67 |
| 其他(元) | - | 996,184.98 | 274,313.98 | 1,738,916.26 | 1,885,131.55 |
| 营业成本(元) | |||||
| 试剂(元) | 9,642,712.62 | 26,374,963.71 | 10,401,170.34 | 41,696,834.60 | 24,808,624.94 |
| 仪器设备(元) | 1,260,069.87 | 4,835,563.62 | 3,559,922.38 | 2,966,484.79 | 232,550.48 |
| 其他(元) | - | 1,824,872.64 | 222,278.89 | 1,192,254.72 | 1,386,264.39 |
| 毛利(元) | |||||
| 试剂(元) | 8,608,864.91 | 18,554,735.38 | 8,619,119.14 | 16,070,862.34 | 16,078,446.24 |
| 仪器设备(元) | 150,168.13 | 441,733.67 | 385,406.11 | 721,839.09 | 30,198.19 |
| 其他(元) | - | -828,687.66 | 52,035.09 | 546,661.54 | 498,867.16 |
| 毛利率(%) | |||||
| 试剂(%) | 47.17 | 41.30 | 45.32 | 27.82 | 39.32 |
| 仪器设备(%) | 10.65 | 8.37 | 9.77 | 19.57 | 11.49 |
| 其他(%) | - | -83.19 | 18.97 | 31.44 | 26.46 |
| 收入构成(%) | |||||
| 试剂(%) | 92.83 | 87.75 | 81.84 | 91.41 | 95.01 |
| 仪器设备(%) | 7.17 | 10.31 | 16.98 | 5.84 | 0.61 |
| 其他(%) | - | 1.95 | 1.18 | 2.75 | 4.38 |
| 毛利构成(%) | |||||
| 试剂(%) | 98.29 | 102.13 | 95.17 | 92.68 | 96.81 |
| 仪器设备(%) | 1.71 | 2.43 | 4.26 | 4.16 | 0.18 |
| 其他(%) | - | -4.56 | 0.57 | 3.15 | 3.00 |