| 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) | |||||
| 试剂(元) | 48,098,359.52 | 110,808,428.84 | 59,940,098.27 | 161,354,343.56 | 89,603,450.26 |
| 仪器(元) | 1,953,028.46 | 8,873,685.72 | 5,345,570.79 | 11,728,919.97 | 4,630,642.16 |
| 营业成本(元) | |||||
| 试剂(元) | 19,040,700.66 | 49,453,161.79 | 24,240,950.70 | 53,992,384.16 | 25,940,805.03 |
| 仪器(元) | 1,329,963.52 | 7,069,866.83 | 4,393,673.16 | 9,351,497.13 | 3,929,112.27 |
| 毛利(元) | |||||
| 试剂(元) | 29,057,658.86 | 61,355,267.05 | 35,699,147.57 | 107,361,959.40 | 63,662,645.23 |
| 仪器(元) | 623,064.94 | 1,803,818.89 | 951,897.63 | 2,377,422.84 | 701,529.89 |
| 毛利率(%) | |||||
| 试剂(%) | 60.41 | 55.37 | 59.56 | 66.54 | 71.05 |
| 仪器(%) | 31.90 | 20.33 | 17.81 | 20.27 | 15.15 |
| 收入构成(%) | |||||
| 试剂(%) | 96.10 | 92.59 | 91.81 | 93.22 | 95.09 |
| 仪器(%) | 3.90 | 7.41 | 8.19 | 6.78 | 4.91 |
| 毛利构成(%) | |||||
| 试剂(%) | 97.90 | 97.14 | 97.40 | 97.83 | 98.91 |
| 仪器(%) | 2.10 | 2.86 | 2.60 | 2.17 | 1.09 |