| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 微流体零部件(元) | 43,255,814.66 | 95,074,379.79 | 33,913,419.71 |
| 其他(元) | 3,738,401.01 | 5,910,908.01 | 5,017,489.75 |
| 营业成本(元) | |||
| 微流体零部件(元) | 20,122,786.76 | 44,091,611.91 | 16,384,487.29 |
| 其他(元) | 2,158,242.91 | 3,404,480.25 | 2,183,317.40 |
| 毛利(元) | |||
| 微流体零部件(元) | 23,133,027.90 | 50,982,767.88 | 17,528,932.42 |
| 其他(元) | 1,580,158.10 | 2,506,427.76 | 2,834,172.35 |
| 毛利率(%) | |||
| 微流体零部件(%) | 53.48 | 53.62 | 51.69 |
| 其他(%) | 42.27 | 42.40 | 56.49 |
| 收入构成(%) | |||
| 微流体零部件(%) | 92.04 | 94.15 | 87.11 |
| 其他(%) | 7.96 | 5.85 | 12.89 |
| 毛利构成(%) | |||
| 微流体零部件(%) | 93.61 | 95.31 | 86.08 |
| 其他(%) | 6.39 | 4.69 | 13.92 |