| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成套产品(元) | 43,092,009.23 | 13,843,791.75 | 87,888,231.01 |
| 分析仪器(元) | 60,335,704.26 | 27,132,491.80 | 61,027,433.94 |
| 配件(元) | 44,455,443.07 | 19,490,315.91 | 38,585,042.77 |
| 托管服务(元) | 4,422,474.07 | 1,796,527.42 | 3,096,113.69 |
| 营业成本(元) | |||
| 成套产品(元) | 31,707,449.16 | 10,820,322.70 | 63,083,093.06 |
| 分析仪器(元) | 22,271,870.41 | 10,385,951.55 | 23,559,261.97 |
| 配件(元) | 13,868,853.00 | 5,899,223.31 | 13,383,522.66 |
| 托管服务(元) | 3,429,550.96 | 1,552,582.93 | 3,758,924.13 |
| 毛利(元) | |||
| 成套产品(元) | 11,384,560.07 | 3,023,469.05 | 24,805,137.95 |
| 分析仪器(元) | 38,063,833.85 | 16,746,540.25 | 37,468,171.97 |
| 配件(元) | 30,586,590.07 | 13,591,092.60 | 25,201,520.11 |
| 托管服务(元) | 992,923.11 | 243,944.49 | -662,810.44 |
| 毛利率(%) | |||
| 成套产品(%) | 26.42 | 21.84 | 28.22 |
| 分析仪器(%) | 63.09 | 61.72 | 61.40 |
| 配件(%) | 68.80 | 69.73 | 65.31 |
| 托管服务(%) | 22.45 | 13.58 | -21.41 |
| 收入构成(%) | |||
| 成套产品(%) | 28.29 | 22.23 | 46.11 |
| 分析仪器(%) | 39.61 | 43.58 | 32.02 |
| 配件(%) | 29.19 | 31.30 | 20.24 |
| 托管服务(%) | 2.90 | 2.89 | 1.62 |
| 毛利构成(%) | |||
| 成套产品(%) | 14.05 | 9.00 | 28.57 |
| 分析仪器(%) | 46.98 | 49.83 | 43.16 |
| 配件(%) | 37.75 | 40.44 | 29.03 |
| 托管服务(%) | 1.23 | 0.73 | -0.76 |