| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 病毒清除工艺验证(元) | 2,842,097.66 | 7,420,430.25 | 3,790,195.60 | 1,636,583.52 |
| 检测试剂盒(元) | 414,474.80 | 1,919,655.31 | 1,704,251.29 | 108,030.97 |
| 细胞检定(元) | 28,901,519.17 | 90,617,457.94 | 53,466,370.55 | 24,280,326.64 |
| 培训及其他(元) | 4,999.98 | 32,547.17 | 14,150.94 | 14,150.94 |
| 定制化研发(元) | - | 2,340,000.00 | 2,340,000.00 | - |
| 房屋租金(元) | 61,772.48 | - | - | - |
| 营业成本(元) | ||||
| 病毒清除工艺验证(元) | 1,522,778.67 | 6,643,243.68 | 4,444,899.43 | 1,511,301.72 |
| 检测试剂盒(元) | 359,666.90 | 1,473,466.83 | 1,310,126.93 | 51,941.91 |
| 细胞检定(元) | 21,025,093.94 | 44,407,179.46 | 22,622,213.13 | 8,811,148.75 |
| 培训及其他(元) | 69,681.86 | 19,339.90 | 9,407.42 | 9,605.83 |
| 定制化研发(元) | - | 409,479.44 | 409,479.44 | - |
| 房屋租金(元) | 105,082.35 | - | - | - |
| 毛利(元) | ||||
| 病毒清除工艺验证(元) | 1,319,318.99 | 777,186.57 | -654,703.83 | 125,281.80 |
| 检测试剂盒(元) | 54,807.90 | 446,188.48 | 394,124.36 | 56,089.06 |
| 细胞检定(元) | 7,876,425.23 | 46,210,278.48 | 30,844,157.42 | 15,469,177.89 |
| 培训及其他(元) | -64,681.88 | 13,207.27 | 4,743.52 | 4,545.11 |
| 定制化研发(元) | - | 1,930,520.56 | 1,930,520.56 | - |
| 房屋租金(元) | -43,309.87 | - | - | - |
| 毛利率(%) | ||||
| 病毒清除工艺验证(%) | 46.42 | 10.47 | -17.27 | 7.66 |
| 检测试剂盒(%) | 13.22 | 23.24 | 23.13 | 51.92 |
| 细胞检定(%) | 27.25 | 50.99 | 57.69 | 63.71 |
| 培训及其他(%) | -1,293.64 | 40.58 | 33.52 | 32.12 |
| 定制化研发(%) | - | 82.50 | 82.50 | - |
| 房屋租金(%) | -70.11 | - | - | - |
| 收入构成(%) | ||||
| 病毒清除工艺验证(%) | 8.82 | 7.25 | 6.18 | 6.29 |
| 检测试剂盒(%) | 1.29 | 1.88 | 2.78 | 0.41 |
| 细胞检定(%) | 89.69 | 88.55 | 87.20 | 93.25 |
| 培训及其他(%) | 0.02 | 0.03 | 0.02 | 0.05 |
| 定制化研发(%) | - | 2.29 | 3.82 | - |
| 房屋租金(%) | 0.19 | - | - | - |
| 毛利构成(%) | ||||
| 病毒清除工艺验证(%) | 14.43 | 1.57 | -2.01 | 0.80 |
| 检测试剂盒(%) | 0.60 | 0.90 | 1.21 | 0.36 |
| 细胞检定(%) | 86.15 | 93.59 | 94.85 | 98.81 |
| 培训及其他(%) | -0.71 | 0.03 | 0.01 | 0.03 |
| 定制化研发(%) | - | 3.91 | 5.94 | - |
| 房屋租金(%) | -0.47 | - | - | - |