| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务类(元) | 22,651.23 | 17,934.25 | 230,693.38 | 159,683.96 |
| 耗材类(元) | 1,358,457.01 | 653,263.48 | 1,554,418.99 | 866,152.90 |
| 试剂类(元) | 28,746,475.91 | 14,306,864.31 | 28,933,817.50 | 14,823,804.35 |
| 仪器类(元) | 1,425,150.46 | 615,415.94 | 1,572,610.57 | 538,097.33 |
| 营业成本(元) | ||||
| 服务类(元) | 11,245.03 | 9,066.35 | 113,868.78 | 76,555.58 |
| 耗材类(元) | 758,794.84 | 372,987.91 | 943,178.06 | 525,776.12 |
| 试剂类(元) | 15,835,531.12 | 7,701,196.42 | 16,393,448.39 | 8,393,781.49 |
| 仪器类(元) | 730,501.05 | 306,936.44 | 772,545.06 | 260,843.56 |
| 毛利(元) | ||||
| 服务类(元) | 11,406.20 | 8,867.90 | 116,824.60 | 83,128.38 |
| 耗材类(元) | 599,662.17 | 280,275.57 | 611,240.93 | 340,376.78 |
| 试剂类(元) | 12,910,944.79 | 6,605,667.89 | 12,540,369.11 | 6,430,022.86 |
| 仪器类(元) | 694,649.41 | 308,479.50 | 800,065.51 | 277,253.77 |
| 毛利率(%) | ||||
| 服务类(%) | 50.36 | 49.45 | 50.64 | 52.06 |
| 耗材类(%) | 44.14 | 42.90 | 39.32 | 39.30 |
| 试剂类(%) | 44.91 | 46.17 | 43.34 | 43.38 |
| 仪器类(%) | 48.74 | 50.13 | 50.87 | 51.52 |
| 收入构成(%) | ||||
| 服务类(%) | 0.07 | 0.12 | 0.71 | 0.97 |
| 耗材类(%) | 4.31 | 4.19 | 4.81 | 5.29 |
| 试剂类(%) | 91.11 | 91.75 | 89.60 | 90.46 |
| 仪器类(%) | 4.52 | 3.95 | 4.87 | 3.28 |
| 毛利构成(%) | ||||
| 服务类(%) | 0.08 | 0.12 | 0.83 | 1.17 |
| 耗材类(%) | 4.22 | 3.89 | 4.34 | 4.77 |
| 试剂类(%) | 90.82 | 91.70 | 89.14 | 90.17 |
| 仪器类(%) | 4.89 | 4.28 | 5.69 | 3.89 |