| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试剂(元) | 64,748,359.20 | 121,705,497.84 | 56,344,032.17 | 106,338,267.17 |
| 仪器(元) | 32,011,392.99 | 84,773,950.32 | 29,488,294.43 | 54,941,423.68 |
| 其他(元) | - | - | 10,461,583.01 | - |
| 营业成本(元) | ||||
| 试剂(元) | 28,094,118.81 | 50,869,301.17 | 23,711,520.14 | 44,597,105.42 |
| 仪器(元) | 15,372,546.30 | 43,071,070.60 | 13,097,377.67 | 29,100,409.73 |
| 其他(元) | - | - | 6,593,571.69 | - |
| 毛利(元) | ||||
| 试剂(元) | 36,654,240.39 | 70,836,196.67 | 32,632,512.03 | 61,741,161.75 |
| 仪器(元) | 16,638,846.69 | 41,702,879.72 | 16,390,916.76 | 25,841,013.95 |
| 其他(元) | - | - | 3,868,011.32 | - |
| 毛利率(%) | ||||
| 试剂(%) | 56.61 | 58.20 | 57.92 | 58.06 |
| 仪器(%) | 51.98 | 49.19 | 55.58 | 47.03 |
| 其他(%) | - | - | 36.97 | - |
| 收入构成(%) | ||||
| 试剂(%) | 66.92 | 58.94 | 58.51 | 65.93 |
| 仪器(%) | 33.08 | 41.06 | 30.62 | 34.07 |
| 其他(%) | - | - | 10.86 | - |
| 毛利构成(%) | ||||
| 试剂(%) | 68.78 | 62.94 | 61.70 | 70.50 |
| 仪器(%) | 31.22 | 37.06 | 30.99 | 29.50 |
| 其他(%) | - | - | 7.31 | - |