| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 服务类(元) | 22,651.23 | 17,934.25 |
| 耗材类(元) | 1,358,457.01 | 653,263.48 |
| 试剂类(元) | 28,746,475.91 | 14,306,864.31 |
| 仪器类(元) | 1,425,150.46 | 615,415.94 |
| 营业成本(元) | ||
| 服务类(元) | 11,245.03 | 9,066.35 |
| 耗材类(元) | 758,794.84 | 372,987.91 |
| 试剂类(元) | 15,835,531.12 | 7,701,196.42 |
| 仪器类(元) | 730,501.05 | 306,936.44 |
| 毛利(元) | ||
| 服务类(元) | 11,406.20 | 8,867.90 |
| 耗材类(元) | 599,662.17 | 280,275.57 |
| 试剂类(元) | 12,910,944.79 | 6,605,667.89 |
| 仪器类(元) | 694,649.41 | 308,479.50 |
| 毛利率(%) | ||
| 服务类(%) | 50.36 | 49.45 |
| 耗材类(%) | 44.14 | 42.90 |
| 试剂类(%) | 44.91 | 46.17 |
| 仪器类(%) | 48.74 | 50.13 |
| 收入构成(%) | ||
| 服务类(%) | 0.07 | 0.12 |
| 耗材类(%) | 4.31 | 4.19 |
| 试剂类(%) | 91.11 | 91.75 |
| 仪器类(%) | 4.52 | 3.95 |
| 毛利构成(%) | ||
| 服务类(%) | 0.08 | 0.12 |
| 耗材类(%) | 4.22 | 3.89 |
| 试剂类(%) | 90.82 | 91.70 |
| 仪器类(%) | 4.89 | 4.28 |