| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 法庭科学(元) | 24,634,507.09 | 65,900,372.34 | 16,828,808.35 | 63,905,006.13 |
| 临床医学(元) | 31,726,091.08 | 63,007,966.00 | 18,893,689.01 | 32,598,686.10 |
| 工农业及其他(元) | 7,947,052.61 | 25,749,835.99 | 27,934,457.01 | 57,490,121.50 |
| 营业成本(元) | ||||
| 法庭科学(元) | 12,946,707.96 | 36,775,035.83 | 8,380,243.29 | 46,685,271.73 |
| 临床医学(元) | 13,051,050.16 | 25,051,747.94 | 5,856,295.41 | 12,526,677.45 |
| 工农业及其他(元) | 5,097,173.96 | 13,328,736.87 | 12,392,278.57 | 28,577,894.41 |
| 毛利(元) | ||||
| 法庭科学(元) | 11,687,799.13 | 29,125,336.51 | 8,448,565.06 | 17,219,734.40 |
| 临床医学(元) | 18,675,040.92 | 37,956,218.06 | 13,037,393.60 | 20,072,008.65 |
| 工农业及其他(元) | 2,849,878.65 | 12,421,099.12 | 15,542,178.44 | 28,912,227.09 |
| 毛利率(%) | ||||
| 法庭科学(%) | 47.44 | 44.20 | 50.20 | 26.95 |
| 临床医学(%) | 58.86 | 60.24 | 69.00 | 61.57 |
| 工农业及其他(%) | 35.86 | 48.24 | 55.64 | 50.29 |
| 收入构成(%) | ||||
| 法庭科学(%) | 38.31 | 42.61 | 26.44 | 41.50 |
| 临床医学(%) | 49.33 | 40.74 | 29.68 | 21.17 |
| 工农业及其他(%) | 12.36 | 16.65 | 43.88 | 37.33 |
| 毛利构成(%) | ||||
| 法庭科学(%) | 35.19 | 36.63 | 22.82 | 26.01 |
| 临床医学(%) | 56.23 | 47.74 | 35.21 | 30.32 |
| 工农业及其他(%) | 8.58 | 15.62 | 41.97 | 43.67 |