| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试剂(元) | 18,015,706.54 | 18,251,577.53 | 44,929,699.09 | 19,020,289.48 |
| 仪器设备(元) | 3,480,698.46 | 1,410,238.00 | 5,277,297.29 | 3,945,328.49 |
| 其他(元) | 1,283,285.37 | - | 996,184.98 | 274,313.98 |
| 营业成本(元) | ||||
| 试剂(元) | 12,481,875.28 | 9,642,712.62 | 26,374,963.71 | 10,401,170.34 |
| 仪器设备(元) | 2,773,767.67 | 1,260,069.87 | 4,835,563.62 | 3,559,922.38 |
| 其他(元) | 645,747.62 | - | 1,824,872.64 | 222,278.89 |
| 毛利(元) | ||||
| 试剂(元) | 5,533,831.26 | 8,608,864.91 | 18,554,735.38 | 8,619,119.14 |
| 仪器设备(元) | 706,930.79 | 150,168.13 | 441,733.67 | 385,406.11 |
| 其他(元) | 637,537.75 | - | -828,687.66 | 52,035.09 |
| 毛利率(%) | ||||
| 试剂(%) | 30.72 | 47.17 | 41.30 | 45.32 |
| 仪器设备(%) | 20.31 | 10.65 | 8.37 | 9.77 |
| 其他(%) | 49.68 | - | -83.19 | 18.97 |
| 收入构成(%) | ||||
| 试剂(%) | 79.09 | 92.83 | 87.75 | 81.84 |
| 仪器设备(%) | 15.28 | 7.17 | 10.31 | 16.98 |
| 其他(%) | 5.63 | - | 1.95 | 1.18 |
| 毛利构成(%) | ||||
| 试剂(%) | 80.45 | 98.29 | 102.13 | 95.17 |
| 仪器设备(%) | 10.28 | 1.71 | 2.43 | 4.26 |
| 其他(%) | 9.27 | - | -4.56 | 0.57 |