| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 毒品检测试剂(元) | 4,891,623.82 | 13,008,940.22 | 4,889,777.35 | 13,889,207.47 | 6,401,323.37 |
| 技术服务(元) | 442,575.46 | 972,173.52 | 419,155.67 | 890,480.85 | 94,594.39 |
| 其他(元) | 117,539.32 | 165,476.14 | 8,573.46 | 48,893.20 | 72,901.67 |
| 营业成本(元) | |||||
| 毒品检测试剂(元) | 2,324,779.45 | 5,440,062.83 | 2,291,937.54 | 5,908,464.72 | 2,887,028.50 |
| 技术服务(元) | 80,212.99 | 196,607.41 | 108,435.54 | 324,950.18 | 36,820.61 |
| 其他(元) | 35,330.05 | 140,630.33 | 5,838.59 | 28,655.90 | 55,136.68 |
| 毛利(元) | |||||
| 毒品检测试剂(元) | 2,566,844.37 | 7,568,877.39 | 2,597,839.81 | 7,980,742.75 | 3,514,294.87 |
| 技术服务(元) | 362,362.47 | 775,566.11 | 310,720.13 | 565,530.67 | 57,773.78 |
| 其他(元) | 82,209.27 | 24,845.81 | 2,734.87 | 20,237.30 | 17,764.99 |
| 毛利率(%) | |||||
| 毒品检测试剂(%) | 52.47 | 58.18 | 53.13 | 57.46 | 54.90 |
| 技术服务(%) | 81.88 | 79.78 | 74.13 | 63.51 | 61.08 |
| 其他(%) | 69.94 | 15.01 | 31.90 | 41.39 | 24.37 |
| 收入构成(%) | |||||
| 毒品检测试剂(%) | 89.73 | 91.96 | 91.96 | 93.67 | 97.45 |
| 技术服务(%) | 8.12 | 6.87 | 7.88 | 6.01 | 1.44 |
| 其他(%) | 2.16 | 1.17 | 0.16 | 0.33 | 1.11 |
| 毛利构成(%) | |||||
| 毒品检测试剂(%) | 85.24 | 90.44 | 89.23 | 93.16 | 97.90 |
| 技术服务(%) | 12.03 | 9.27 | 10.67 | 6.60 | 1.61 |
| 其他(%) | 2.73 | 0.30 | 0.09 | 0.24 | 0.49 |