| 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) | |||||
| 成套产品(元) | 31,267,668.27 | 58,531,300.55 | 21,792,845.97 | 43,092,009.23 | 13,843,791.75 |
| 分析仪器(元) | 29,265,384.80 | 63,728,672.70 | 24,223,479.61 | 60,335,704.26 | 27,132,491.80 |
| 配件(元) | 26,638,889.93 | 50,405,938.12 | 21,712,577.28 | 44,455,443.07 | 19,490,315.91 |
| 托管服务(元) | 2,416,038.88 | 4,162,364.89 | 2,091,174.86 | 4,422,474.07 | 1,796,527.42 |
| 营业成本(元) | |||||
| 成套产品(元) | 26,096,600.79 | 43,982,454.79 | 16,984,996.70 | 31,707,449.16 | 10,820,322.70 |
| 分析仪器(元) | 10,310,579.08 | 24,627,399.09 | 8,601,123.60 | 22,271,870.41 | 10,385,951.55 |
| 配件(元) | 9,235,265.11 | 17,670,914.69 | 6,043,774.22 | 13,868,853.00 | 5,899,223.31 |
| 托管服务(元) | 1,196,592.42 | 4,196,707.04 | 1,649,102.96 | 3,429,550.96 | 1,552,582.93 |
| 毛利(元) | |||||
| 成套产品(元) | 5,171,067.48 | 14,548,845.76 | 4,807,849.27 | 11,384,560.07 | 3,023,469.05 |
| 分析仪器(元) | 18,954,805.72 | 39,101,273.61 | 15,622,356.01 | 38,063,833.85 | 16,746,540.25 |
| 配件(元) | 17,403,624.82 | 32,735,023.43 | 15,668,803.06 | 30,586,590.07 | 13,591,092.60 |
| 托管服务(元) | 1,219,446.46 | -34,342.15 | 442,071.90 | 992,923.11 | 243,944.49 |
| 毛利率(%) | |||||
| 成套产品(%) | 16.54 | 24.86 | 22.06 | 26.42 | 21.84 |
| 分析仪器(%) | 64.77 | 61.36 | 64.49 | 63.09 | 61.72 |
| 配件(%) | 65.33 | 64.94 | 72.16 | 68.80 | 69.73 |
| 托管服务(%) | 50.47 | -0.83 | 21.14 | 22.45 | 13.58 |
| 收入构成(%) | |||||
| 成套产品(%) | 34.90 | 33.10 | 31.21 | 28.29 | 22.23 |
| 分析仪器(%) | 32.67 | 36.04 | 34.69 | 39.61 | 43.58 |
| 配件(%) | 29.73 | 28.51 | 31.10 | 29.19 | 31.30 |
| 托管服务(%) | 2.70 | 2.35 | 3.00 | 2.90 | 2.89 |
| 毛利构成(%) | |||||
| 成套产品(%) | 12.10 | 16.85 | 13.16 | 14.05 | 9.00 |
| 分析仪器(%) | 44.34 | 45.28 | 42.75 | 46.98 | 49.83 |
| 配件(%) | 40.71 | 37.91 | 42.88 | 37.75 | 40.44 |
| 托管服务(%) | 2.85 | -0.04 | 1.21 | 1.23 | 0.73 |