| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测收入(元) | 20,403,928.86 | 12,848,695.66 | 44,685,695.97 | 15,813,362.77 |
| 试剂收入(元) | 153,632,918.02 | 73,799,001.72 | 200,979,449.44 | 107,751,145.62 |
| 维保收入(元) | 1,956,992.50 | 1,042,149.67 | 1,742,586.65 | 798,496.57 |
| 仪器收入(元) | 34,958,156.52 | 29,020,811.35 | 93,687,433.27 | 12,104,064.98 |
| 代理仪器销售收入(元) | 4,705,030.39 | - | - | - |
| 护肤品销售(元) | 328,382.76 | - | - | - |
| 营业成本(元) | ||||
| 检测收入(元) | 13,575,213.44 | 7,110,377.08 | 18,385,946.41 | 6,841,032.85 |
| 试剂收入(元) | 111,454,043.36 | 50,073,012.92 | 141,070,073.84 | 71,827,581.38 |
| 维保收入(元) | 1,544,807.62 | 736,136.66 | 1,361,165.84 | 560,408.20 |
| 仪器收入(元) | 27,385,034.26 | 28,839,579.04 | 87,403,673.82 | 12,040,924.71 |
| 代理仪器销售收入(元) | - | - | - | - |
| 护肤品销售(元) | 175,318.20 | - | - | - |
| 毛利(元) | ||||
| 检测收入(元) | 6,828,715.42 | 5,738,318.58 | 26,299,749.56 | 8,972,329.92 |
| 试剂收入(元) | 42,178,874.66 | 23,725,988.80 | 59,909,375.60 | 35,923,564.24 |
| 维保收入(元) | 412,184.88 | 306,013.01 | 381,420.81 | 238,088.37 |
| 仪器收入(元) | 7,573,122.26 | 181,232.31 | 6,283,759.45 | 63,140.27 |
| 代理仪器销售收入(元) | 4,705,030.39 | - | - | - |
| 护肤品销售(元) | 153,064.56 | - | - | - |
| 毛利率(%) | ||||
| 检测收入(%) | 33.47 | 44.66 | 58.85 | 56.74 |
| 试剂收入(%) | 27.45 | 32.15 | 29.81 | 33.34 |
| 维保收入(%) | 21.06 | 29.36 | 21.89 | 29.82 |
| 仪器收入(%) | 21.66 | 0.62 | 6.71 | 0.52 |
| 代理仪器销售收入(%) | - | - | - | - |
| 护肤品销售(%) | 46.61 | - | - | - |
| 收入构成(%) | ||||
| 检测收入(%) | 9.45 | 11.01 | 13.10 | 11.59 |
| 试剂收入(%) | 71.13 | 63.23 | 58.92 | 78.96 |
| 维保收入(%) | 0.91 | 0.89 | 0.51 | 0.59 |
| 仪器收入(%) | 16.19 | 24.87 | 27.47 | 8.87 |
| 代理仪器销售收入(%) | 2.18 | - | - | - |
| 护肤品销售(%) | 0.15 | - | - | - |
| 毛利构成(%) | ||||
| 检测收入(%) | 11.04 | 19.16 | 28.32 | 19.85 |
| 试剂收入(%) | 68.19 | 79.21 | 64.51 | 79.48 |
| 维保收入(%) | 0.67 | 1.02 | 0.41 | 0.53 |
| 仪器收入(%) | 12.24 | 0.61 | 6.77 | 0.14 |
| 代理仪器销售收入(%) | 7.61 | - | - | - |
| 护肤品销售(%) | 0.25 | - | - | - |