| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 微流体零部件(元) | 46,451,403.50 | 94,014,175.03 | 43,255,814.66 | 95,074,379.79 | 33,913,419.71 |
| 其他(元) | 2,264,941.99 | 7,399,823.65 | 3,738,401.01 | 5,910,908.01 | 5,017,489.75 |
| 营业成本(元) | |||||
| 微流体零部件(元) | 21,477,872.64 | 44,614,632.53 | 20,122,786.76 | 44,091,611.91 | 16,384,487.29 |
| 其他(元) | 1,417,826.48 | 4,110,676.20 | 2,158,242.91 | 3,404,480.25 | 2,183,317.40 |
| 毛利(元) | |||||
| 微流体零部件(元) | 24,973,530.86 | 49,399,542.50 | 23,133,027.90 | 50,982,767.88 | 17,528,932.42 |
| 其他(元) | 847,115.51 | 3,289,147.45 | 1,580,158.10 | 2,506,427.76 | 2,834,172.35 |
| 毛利率(%) | |||||
| 微流体零部件(%) | 53.76 | 52.54 | 53.48 | 53.62 | 51.69 |
| 其他(%) | 37.40 | 44.45 | 42.27 | 42.40 | 56.49 |
| 收入构成(%) | |||||
| 微流体零部件(%) | 95.35 | 92.70 | 92.04 | 94.15 | 87.11 |
| 其他(%) | 4.65 | 7.30 | 7.96 | 5.85 | 12.89 |
| 毛利构成(%) | |||||
| 微流体零部件(%) | 96.72 | 93.76 | 93.61 | 95.31 | 86.08 |
| 其他(%) | 3.28 | 6.24 | 6.39 | 4.69 | 13.92 |