| 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) | |||||
| 材料(元) | - | - | - | - | 8,502,004.52 |
| 技术服务(元) | - | - | - | - | 44,669.81 |
| 加工费(元) | - | - | - | 83,135,599.76 | 83,101,971.44 |
| 试剂(元) | 19,020,289.48 | 57,767,696.94 | 40,887,071.18 | 236,729,928.80 | 172,187,644.66 |
| 仪器设备(元) | 3,945,328.49 | 3,688,323.88 | 262,748.67 | 257,194.24 | 75,724.61 |
| 运保费(元) | - | - | - | 8,789,733.80 | - |
| 其他(元) | 274,313.98 | 1,738,916.26 | 1,885,131.55 | - | - |
| 营业成本(元) | |||||
| 材料(元) | - | - | - | - | 2,977,035.58 |
| 技术服务(元) | - | - | - | - | 15,235.03 |
| 加工费(元) | - | - | - | 37,379,634.91 | 37,285,064.23 |
| 试剂(元) | 10,401,170.34 | 41,696,834.60 | 24,808,624.94 | 132,774,534.60 | 96,533,999.36 |
| 仪器设备(元) | 3,559,922.38 | 2,966,484.79 | 232,550.48 | 267,732.28 | 68,784.54 |
| 运保费(元) | - | - | - | 8,789,733.80 | - |
| 其他(元) | 222,278.89 | 1,192,254.72 | 1,386,264.39 | - | - |
| 毛利(元) | |||||
| 材料(元) | - | - | - | - | 5,524,968.94 |
| 技术服务(元) | - | - | - | - | 29,434.78 |
| 加工费(元) | - | - | - | 45,755,964.85 | 45,816,907.21 |
| 试剂(元) | 8,619,119.14 | 16,070,862.34 | 16,078,446.24 | 103,955,394.20 | 75,653,645.30 |
| 仪器设备(元) | 385,406.11 | 721,839.09 | 30,198.19 | -10,538.04 | 6,940.07 |
| 运保费(元) | - | - | - | - | - |
| 其他(元) | 52,035.09 | 546,661.54 | 498,867.16 | - | - |
| 毛利率(%) | |||||
| 材料(%) | - | - | - | - | 64.98 |
| 技术服务(%) | - | - | - | - | 65.89 |
| 加工费(%) | - | - | - | 55.04 | 55.13 |
| 试剂(%) | 45.32 | 27.82 | 39.32 | 43.91 | 43.94 |
| 仪器设备(%) | 9.77 | 19.57 | 11.49 | -4.10 | 9.16 |
| 运保费(%) | - | - | - | - | - |
| 其他(%) | 18.97 | 31.44 | 26.46 | - | - |
| 收入构成(%) | |||||
| 材料(%) | - | - | - | - | 3.22 |
| 技术服务(%) | - | - | - | - | 0.02 |
| 加工费(%) | - | - | - | 25.28 | 31.49 |
| 试剂(%) | 81.84 | 91.41 | 95.01 | 71.97 | 65.24 |
| 仪器设备(%) | 16.98 | 5.84 | 0.61 | 0.08 | 0.03 |
| 运保费(%) | - | - | - | 2.67 | - |
| 其他(%) | 1.18 | 2.75 | 4.38 | - | - |
| 毛利构成(%) | |||||
| 材料(%) | - | - | - | - | 4.35 |
| 技术服务(%) | - | - | - | - | 0.02 |
| 加工费(%) | - | - | - | 30.56 | 36.07 |
| 试剂(%) | 95.17 | 92.68 | 96.81 | 69.44 | 59.55 |
| 仪器设备(%) | 4.26 | 4.16 | 0.18 | -0.01 | 0.01 |
| 运保费(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.57 | 3.15 | 3.00 | - | - |