| 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) | |||||
| 服务费收入(元) | 166,613.20 | 1,204,326.86 | 612,839.07 | 1,794,935.52 | 583,698.85 |
| 设备销售收入(元) | 7,919,744.00 | 20,297,647.89 | 18,759,703.25 | 31,449,787.23 | 7,423,978.63 |
| 血液检测产品收入(元) | 78,936,199.41 | 177,063,672.05 | 78,248,288.20 | 160,184,893.74 | 77,546,325.98 |
| 营业成本(元) | |||||
| 服务费收入(元) | 83,301.17 | 289,750.15 | 104,327.29 | 448,921.11 | 154,039.83 |
| 设备销售收入(元) | 5,599,493.52 | 15,865,759.70 | 15,472,559.87 | 26,946,022.97 | 5,495,583.91 |
| 血液检测产品收入(元) | 28,359,800.87 | 55,899,687.77 | 20,261,438.94 | 44,700,174.96 | 29,642,990.85 |
| 毛利(元) | |||||
| 服务费收入(元) | 83,312.03 | 914,576.71 | 508,511.78 | 1,346,014.41 | 429,659.02 |
| 设备销售收入(元) | 2,320,250.48 | 4,431,888.19 | 3,287,143.38 | 4,503,764.26 | 1,928,394.72 |
| 血液检测产品收入(元) | 50,576,398.54 | 121,163,984.28 | 57,986,849.26 | 115,484,718.78 | 47,903,335.13 |
| 毛利率(%) | |||||
| 服务费收入(%) | 50.00 | 75.94 | 82.98 | 74.99 | 73.61 |
| 设备销售收入(%) | 29.30 | 21.83 | 17.52 | 14.32 | 25.98 |
| 血液检测产品收入(%) | 64.07 | 68.43 | 74.11 | 72.09 | 61.77 |
| 收入构成(%) | |||||
| 服务费收入(%) | 0.19 | 0.61 | 0.63 | 0.93 | 0.68 |
| 设备销售收入(%) | 9.10 | 10.22 | 19.22 | 16.26 | 8.68 |
| 血液检测产品收入(%) | 90.71 | 89.17 | 80.16 | 82.81 | 90.64 |
| 毛利构成(%) | |||||
| 服务费收入(%) | 0.16 | 0.72 | 0.82 | 1.11 | 0.85 |
| 设备销售收入(%) | 4.38 | 3.50 | 5.32 | 3.71 | 3.84 |
| 血液检测产品收入(%) | 95.46 | 95.77 | 93.86 | 95.18 | 95.31 |