| 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) | |||||
| 工艺包收入(元) | - | - | 12,388,577.04 | - | 15,128,234.79 |
| 技术服务收入(元) | - | - | 9,622,471.74 | - | 8,277,543.77 |
| 销售设备收入(元) | 34,631,441.95 | 29,602,861.25 | 2,654,460.49 | 54,242,812.75 | 8,083,510.87 |
| 药剂销售(元) | 13,999,333.30 | 18,770,426.96 | 5,279,636.17 | 14,282,480.92 | 9,415,447.37 |
| 工艺包服务收入(元) | 13,508,929.46 | 63,284,576.27 | - | 33,194,916.69 | - |
| 提供技术收入(元) | 10,537,405.38 | 25,294,711.01 | - | 16,671,691.04 | - |
| 营业成本(元) | |||||
| 工艺包收入(元) | - | - | 7,025,151.75 | - | 6,942,513.74 |
| 技术服务收入(元) | - | - | 6,737,179.34 | - | 5,624,421.65 |
| 销售设备收入(元) | 26,702,626.83 | 22,521,045.32 | 1,821,011.43 | 34,275,229.27 | 5,397,740.57 |
| 药剂销售(元) | 9,090,308.12 | 13,247,903.19 | 3,038,601.66 | 9,807,462.36 | 6,556,264.10 |
| 工艺包服务收入(元) | 7,526,178.52 | 33,817,930.91 | - | 14,757,833.44 | - |
| 提供技术收入(元) | 6,699,322.18 | 18,512,699.04 | - | 12,794,725.05 | - |
| 毛利(元) | |||||
| 工艺包收入(元) | - | - | 5,363,425.29 | - | 8,185,721.05 |
| 技术服务收入(元) | - | - | 2,885,292.40 | - | 2,653,122.12 |
| 销售设备收入(元) | 7,928,815.12 | 7,081,815.93 | 833,449.06 | 19,967,583.48 | 2,685,770.30 |
| 药剂销售(元) | 4,909,025.18 | 5,522,523.77 | 2,241,034.51 | 4,475,018.56 | 2,859,183.27 |
| 工艺包服务收入(元) | 5,982,750.94 | 29,466,645.36 | - | 18,437,083.25 | - |
| 提供技术收入(元) | 3,838,083.20 | 6,782,011.97 | - | 3,876,965.99 | - |
| 毛利率(%) | |||||
| 工艺包收入(%) | - | - | 43.29 | - | 54.11 |
| 技术服务收入(%) | - | - | 29.98 | - | 32.05 |
| 销售设备收入(%) | 22.89 | 23.92 | 31.40 | 36.81 | 33.23 |
| 药剂销售(%) | 35.07 | 29.42 | 42.45 | 31.33 | 30.37 |
| 工艺包服务收入(%) | 44.29 | 46.56 | - | 55.54 | - |
| 提供技术收入(%) | 36.42 | 26.81 | - | 23.25 | - |
| 收入构成(%) | |||||
| 工艺包收入(%) | - | - | 41.37 | - | 36.98 |
| 技术服务收入(%) | - | - | 32.13 | - | 20.24 |
| 销售设备收入(%) | 47.65 | 21.62 | 8.86 | 45.82 | 19.76 |
| 药剂销售(%) | 19.26 | 13.71 | 17.63 | 12.06 | 23.02 |
| 工艺包服务收入(%) | 18.59 | 46.21 | - | 28.04 | - |
| 提供技术收入(%) | 14.50 | 18.47 | - | 14.08 | - |
| 毛利构成(%) | |||||
| 工艺包收入(%) | - | - | 47.37 | - | 49.96 |
| 技术服务收入(%) | - | - | 25.48 | - | 16.19 |
| 销售设备收入(%) | 34.99 | 14.50 | 7.36 | 42.71 | 16.39 |
| 药剂销售(%) | 21.67 | 11.30 | 19.79 | 9.57 | 17.45 |
| 工艺包服务收入(%) | 26.40 | 60.32 | - | 39.43 | - |
| 提供技术收入(%) | 16.94 | 13.88 | - | 8.29 | - |