| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成套产品(元) | 31,267,668.27 | 58,531,300.55 | 21,792,845.97 |
| 分析仪器(元) | 29,265,384.80 | 63,728,672.70 | 24,223,479.61 |
| 配件(元) | 26,638,889.93 | 50,405,938.12 | 21,712,577.28 |
| 托管服务(元) | 2,416,038.88 | 4,162,364.89 | 2,091,174.86 |
| 营业成本(元) | |||
| 成套产品(元) | 26,096,600.79 | 43,982,454.79 | 16,984,996.70 |
| 分析仪器(元) | 10,310,579.08 | 24,627,399.09 | 8,601,123.60 |
| 配件(元) | 9,235,265.11 | 17,670,914.69 | 6,043,774.22 |
| 托管服务(元) | 1,196,592.42 | 4,196,707.04 | 1,649,102.96 |
| 毛利(元) | |||
| 成套产品(元) | 5,171,067.48 | 14,548,845.76 | 4,807,849.27 |
| 分析仪器(元) | 18,954,805.72 | 39,101,273.61 | 15,622,356.01 |
| 配件(元) | 17,403,624.82 | 32,735,023.43 | 15,668,803.06 |
| 托管服务(元) | 1,219,446.46 | -34,342.15 | 442,071.90 |
| 毛利率(%) | |||
| 成套产品(%) | 16.54 | 24.86 | 22.06 |
| 分析仪器(%) | 64.77 | 61.36 | 64.49 |
| 配件(%) | 65.33 | 64.94 | 72.16 |
| 托管服务(%) | 50.47 | -0.83 | 21.14 |
| 收入构成(%) | |||
| 成套产品(%) | 34.90 | 33.10 | 31.21 |
| 分析仪器(%) | 32.67 | 36.04 | 34.69 |
| 配件(%) | 29.73 | 28.51 | 31.10 |
| 托管服务(%) | 2.70 | 2.35 | 3.00 |
| 毛利构成(%) | |||
| 成套产品(%) | 12.10 | 16.85 | 13.16 |
| 分析仪器(%) | 44.34 | 45.28 | 42.75 |
| 配件(%) | 40.71 | 37.91 | 42.88 |
| 托管服务(%) | 2.85 | -0.04 | 1.21 |