| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工艺包服务收入(元) | 49,509,721.30 | 5,934,061.94 | 20,397,628.02 | 13,508,929.46 |
| 提供技术收入(元) | 25,123,770.34 | 8,210,898.97 | 23,406,835.57 | 10,537,405.38 |
| 销售设备收入(元) | 9,601,195.80 | 2,755,937.35 | 87,604,286.80 | 34,631,441.95 |
| 药剂销售(元) | 40,617,453.55 | 15,689,886.28 | 28,802,348.45 | 13,999,333.30 |
| 其他(元) | - | - | - | - |
| 营业成本(元) | ||||
| 工艺包服务收入(元) | 27,969,727.71 | 1,572,514.05 | 11,235,512.37 | 7,526,178.52 |
| 提供技术收入(元) | 11,811,020.96 | 3,511,030.31 | 14,313,257.66 | 6,699,322.18 |
| 销售设备收入(元) | 6,477,837.77 | 1,641,858.71 | 54,773,832.35 | 26,702,626.83 |
| 药剂销售(元) | 29,103,208.27 | 10,731,843.78 | 19,398,349.94 | 9,090,308.12 |
| 其他(元) | 9,503.63 | - | - | - |
| 毛利(元) | ||||
| 工艺包服务收入(元) | 21,539,993.59 | 4,361,547.89 | 9,162,115.65 | 5,982,750.94 |
| 提供技术收入(元) | 13,312,749.38 | 4,699,868.66 | 9,093,577.91 | 3,838,083.20 |
| 销售设备收入(元) | 3,123,358.03 | 1,114,078.64 | 32,830,454.45 | 7,928,815.12 |
| 药剂销售(元) | 11,514,245.28 | 4,958,042.50 | 9,403,998.51 | 4,909,025.18 |
| 其他(元) | -9,503.63 | - | - | - |
| 毛利率(%) | ||||
| 工艺包服务收入(%) | 43.51 | 73.50 | 44.92 | 44.29 |
| 提供技术收入(%) | 52.99 | 57.24 | 38.85 | 36.42 |
| 销售设备收入(%) | 32.53 | 40.42 | 37.48 | 22.89 |
| 药剂销售(%) | 28.35 | 31.60 | 32.65 | 35.07 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 工艺包服务收入(%) | 39.65 | 18.21 | 12.73 | 18.59 |
| 提供技术收入(%) | 20.12 | 25.19 | 14.61 | 14.50 |
| 销售设备收入(%) | 7.69 | 8.46 | 54.68 | 47.65 |
| 药剂销售(%) | 32.53 | 48.14 | 17.98 | 19.26 |
| 其他(%) | 0.00 | - | - | - |
| 毛利构成(%) | ||||
| 工艺包服务收入(%) | 43.53 | 28.82 | 15.15 | 26.40 |
| 提供技术收入(%) | 26.90 | 31.06 | 15.03 | 16.94 |
| 销售设备收入(%) | 6.31 | 7.36 | 54.27 | 34.99 |
| 药剂销售(%) | 23.27 | 32.76 | 15.55 | 21.67 |
| 其他(%) | -0.02 | - | - | - |