| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 试剂(元) | 57,790,490.68 | 131,930,674.25 | 64,748,359.20 | 121,705,497.84 | 56,344,032.17 |
| 仪器(元) | 44,429,515.44 | 68,775,822.85 | 32,011,392.99 | 84,773,950.32 | 29,488,294.43 |
| 其他(元) | - | - | - | - | 10,461,583.01 |
| 营业成本(元) | |||||
| 试剂(元) | 25,009,579.09 | 56,688,648.47 | 28,094,118.81 | 50,869,301.17 | 23,711,520.14 |
| 仪器(元) | 22,784,337.65 | 35,638,199.72 | 15,372,546.30 | 43,071,070.60 | 13,097,377.67 |
| 其他(元) | - | - | - | - | 6,593,571.69 |
| 毛利(元) | |||||
| 试剂(元) | 32,780,911.59 | 75,242,025.78 | 36,654,240.39 | 70,836,196.67 | 32,632,512.03 |
| 仪器(元) | 21,645,177.79 | 33,137,623.13 | 16,638,846.69 | 41,702,879.72 | 16,390,916.76 |
| 其他(元) | - | - | - | - | 3,868,011.32 |
| 毛利率(%) | |||||
| 试剂(%) | 56.72 | 57.03 | 56.61 | 58.20 | 57.92 |
| 仪器(%) | 48.72 | 48.18 | 51.98 | 49.19 | 55.58 |
| 其他(%) | - | - | - | - | 36.97 |
| 收入构成(%) | |||||
| 试剂(%) | 56.54 | 65.73 | 66.92 | 58.94 | 58.51 |
| 仪器(%) | 43.46 | 34.27 | 33.08 | 41.06 | 30.62 |
| 其他(%) | - | - | - | - | 10.86 |
| 毛利构成(%) | |||||
| 试剂(%) | 60.23 | 69.42 | 68.78 | 62.94 | 61.70 |
| 仪器(%) | 39.77 | 30.58 | 31.22 | 37.06 | 30.99 |
| 其他(%) | - | - | - | - | 7.31 |