| 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) | |||||
| 工艺包收入(元) | - | - | - | - | 12,388,577.04 |
| 技术服务收入(元) | - | - | - | - | 9,622,471.74 |
| 销售设备收入(元) | 2,755,937.35 | 87,604,286.80 | 34,631,441.95 | 29,602,861.25 | 2,654,460.49 |
| 药剂销售(元) | 15,689,886.28 | 28,802,348.45 | 13,999,333.30 | 18,770,426.96 | 5,279,636.17 |
| 工艺包服务收入(元) | 5,934,061.94 | 20,397,628.02 | 13,508,929.46 | 63,284,576.27 | - |
| 提供技术收入(元) | 8,210,898.97 | 23,406,835.57 | 10,537,405.38 | 25,294,711.01 | - |
| 营业成本(元) | |||||
| 工艺包收入(元) | - | - | - | - | 7,025,151.75 |
| 技术服务收入(元) | - | - | - | - | 6,737,179.34 |
| 销售设备收入(元) | 1,641,858.71 | 54,773,832.35 | 26,702,626.83 | 22,521,045.32 | 1,821,011.43 |
| 药剂销售(元) | 10,731,843.78 | 19,398,349.94 | 9,090,308.12 | 13,247,903.19 | 3,038,601.66 |
| 工艺包服务收入(元) | 1,572,514.05 | 11,235,512.37 | 7,526,178.52 | 33,817,930.91 | - |
| 提供技术收入(元) | 3,511,030.31 | 14,313,257.66 | 6,699,322.18 | 18,512,699.04 | - |
| 毛利(元) | |||||
| 工艺包收入(元) | - | - | - | - | 5,363,425.29 |
| 技术服务收入(元) | - | - | - | - | 2,885,292.40 |
| 销售设备收入(元) | 1,114,078.64 | 32,830,454.45 | 7,928,815.12 | 7,081,815.93 | 833,449.06 |
| 药剂销售(元) | 4,958,042.50 | 9,403,998.51 | 4,909,025.18 | 5,522,523.77 | 2,241,034.51 |
| 工艺包服务收入(元) | 4,361,547.89 | 9,162,115.65 | 5,982,750.94 | 29,466,645.36 | - |
| 提供技术收入(元) | 4,699,868.66 | 9,093,577.91 | 3,838,083.20 | 6,782,011.97 | - |
| 毛利率(%) | |||||
| 工艺包收入(%) | - | - | - | - | 43.29 |
| 技术服务收入(%) | - | - | - | - | 29.98 |
| 销售设备收入(%) | 40.42 | 37.48 | 22.89 | 23.92 | 31.40 |
| 药剂销售(%) | 31.60 | 32.65 | 35.07 | 29.42 | 42.45 |
| 工艺包服务收入(%) | 73.50 | 44.92 | 44.29 | 46.56 | - |
| 提供技术收入(%) | 57.24 | 38.85 | 36.42 | 26.81 | - |
| 收入构成(%) | |||||
| 工艺包收入(%) | - | - | - | - | 41.37 |
| 技术服务收入(%) | - | - | - | - | 32.13 |
| 销售设备收入(%) | 8.46 | 54.68 | 47.65 | 21.62 | 8.86 |
| 药剂销售(%) | 48.14 | 17.98 | 19.26 | 13.71 | 17.63 |
| 工艺包服务收入(%) | 18.21 | 12.73 | 18.59 | 46.21 | - |
| 提供技术收入(%) | 25.19 | 14.61 | 14.50 | 18.47 | - |
| 毛利构成(%) | |||||
| 工艺包收入(%) | - | - | - | - | 47.37 |
| 技术服务收入(%) | - | - | - | - | 25.48 |
| 销售设备收入(%) | 7.36 | 54.27 | 34.99 | 14.50 | 7.36 |
| 药剂销售(%) | 32.76 | 15.55 | 21.67 | 11.30 | 19.79 |
| 工艺包服务收入(%) | 28.82 | 15.15 | 26.40 | 60.32 | - |
| 提供技术收入(%) | 31.06 | 15.03 | 16.94 | 13.88 | - |