| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试剂(元) | 59,940,098.27 | 161,354,343.56 | 89,603,450.26 | 166,468,297.03 |
| 仪器(元) | 5,345,570.79 | 11,728,919.97 | 4,630,642.16 | 17,411,170.12 |
| 营业成本(元) | ||||
| 试剂(元) | 24,240,950.70 | 53,992,384.16 | 25,940,805.03 | 49,944,481.56 |
| 仪器(元) | 4,393,673.16 | 9,351,497.13 | 3,929,112.27 | 16,162,492.81 |
| 毛利(元) | ||||
| 试剂(元) | 35,699,147.57 | 107,361,959.40 | 63,662,645.23 | 116,523,815.47 |
| 仪器(元) | 951,897.63 | 2,377,422.84 | 701,529.89 | 1,248,677.31 |
| 毛利率(%) | ||||
| 试剂(%) | 59.56 | 66.54 | 71.05 | 70.00 |
| 仪器(%) | 17.81 | 20.27 | 15.15 | 7.17 |
| 收入构成(%) | ||||
| 试剂(%) | 91.81 | 93.22 | 95.09 | 90.53 |
| 仪器(%) | 8.19 | 6.78 | 4.91 | 9.47 |
| 毛利构成(%) | ||||
| 试剂(%) | 97.40 | 97.83 | 98.91 | 98.94 |
| 仪器(%) | 2.60 | 2.17 | 1.09 | 1.06 |