| 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) | |||||
| 耗材类(元) | 535,255.50 | 1,153,903.77 | 584,277.83 | 824,822.28 | 714,157.76 |
| 试剂类(元) | 16,992,287.14 | 29,366,062.94 | 13,474,487.23 | 27,947,875.71 | 13,966,915.79 |
| 仪器类(元) | 371,035.40 | 1,600,070.80 | 498,849.56 | 1,388,780.15 | 633,605.46 |
| 服务类(元) | 11,320.75 | - | - | - | - |
| 营业成本(元) | |||||
| 耗材类(元) | - | 658,340.07 | 328,752.63 | 373,580.90 | 404,299.37 |
| 试剂类(元) | - | 14,475,220.91 | 5,772,552.97 | 13,842,321.44 | 6,624,550.89 |
| 仪器类(元) | - | 1,081,823.01 | 257,725.92 | 778,761.01 | 308,482.05 |
| 服务类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 耗材类(元) | - | 495,563.70 | 255,525.20 | 451,241.38 | 309,858.39 |
| 试剂类(元) | - | 14,890,842.03 | 7,701,934.26 | 14,105,554.27 | 7,342,364.90 |
| 仪器类(元) | - | 518,247.79 | 241,123.64 | 610,019.14 | 325,123.41 |
| 服务类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 耗材类(%) | - | 42.95 | 43.73 | 54.71 | 43.39 |
| 试剂类(%) | - | 50.71 | 57.16 | 50.47 | 52.57 |
| 仪器类(%) | - | 32.39 | 48.34 | 43.92 | 51.31 |
| 服务类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 耗材类(%) | 2.99 | 3.59 | 4.01 | 2.73 | 4.66 |
| 试剂类(%) | 94.88 | 91.43 | 92.56 | 92.66 | 91.20 |
| 仪器类(%) | 2.07 | 4.98 | 3.43 | 4.60 | 4.14 |
| 服务类(%) | 0.06 | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 耗材类(%) | - | 3.12 | 3.12 | 2.98 | 3.88 |
| 试剂类(%) | - | 93.63 | 93.94 | 93.00 | 92.04 |
| 仪器类(%) | - | 3.26 | 2.94 | 4.02 | 4.08 |
| 服务类(%) | - | - | - | 0.00 | - |