| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 病毒清除工艺验证(元) | 3,790,195.60 | 1,636,583.52 | 11,292,795.63 | 4,481,973.94 | 2,290,100.00 | 9,957,044.93 | 5,987,299.93 |
| 细胞检定(元) | 53,466,370.55 | 24,280,326.64 | 119,060,621.55 | 58,429,034.46 | 26,644,524.57 | 136,261,487.70 | 68,831,191.39 |
| 检测试剂盒(元) | 1,704,251.29 | 108,030.97 | 1,268,351.62 | - | - | - | - |
| 培训及其他(元) | 14,150.94 | 14,150.94 | 89,150.94 | - | - | - | - |
| 定制化研发(元) | 2,340,000.00 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 病毒清除工艺验证(元) | 4,444,899.43 | 1,511,301.72 | 8,014,338.65 | 2,657,226.93 | 1,489,769.04 | 6,225,649.56 | 3,109,695.51 |
| 细胞检定(元) | 22,622,213.13 | 8,811,148.75 | 37,512,318.81 | 15,908,049.97 | 7,367,310.36 | 31,558,064.84 | 15,186,434.04 |
| 检测试剂盒(元) | 1,310,126.93 | 51,941.91 | 785,076.57 | - | - | - | - |
| 培训及其他(元) | 9,407.42 | 9,605.83 | 63,583.99 | - | - | - | - |
| 定制化研发(元) | 409,479.44 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 病毒清除工艺验证(元) | -654,703.83 | 125,281.80 | 3,278,456.98 | 1,824,747.01 | 800,330.96 | 3,731,395.37 | 2,877,604.42 |
| 细胞检定(元) | 30,844,157.42 | 15,469,177.89 | 81,548,302.74 | 42,520,984.49 | 19,277,214.21 | 104,703,422.86 | 53,644,757.35 |
| 检测试剂盒(元) | 394,124.36 | 56,089.06 | 483,275.05 | - | - | - | - |
| 培训及其他(元) | 4,743.52 | 4,545.11 | 25,566.95 | - | - | - | - |
| 定制化研发(元) | 1,930,520.56 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 病毒清除工艺验证(%) | -17.27 | 7.66 | 29.03 | 40.71 | 34.95 | 37.47 | 48.06 |
| 细胞检定(%) | 57.69 | 63.71 | 68.49 | 72.77 | 72.35 | 76.84 | 77.94 |
| 检测试剂盒(%) | 23.13 | 51.92 | 38.10 | - | - | - | - |
| 培训及其他(%) | 33.52 | 32.12 | 28.68 | - | - | - | - |
| 定制化研发(%) | 82.50 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 病毒清除工艺验证(%) | 6.18 | 6.29 | 8.57 | 7.12 | 7.91 | 6.81 | 8.00 |
| 细胞检定(%) | 87.20 | 93.25 | 90.40 | 92.88 | 92.09 | 93.19 | 92.00 |
| 检测试剂盒(%) | 2.78 | 0.41 | 0.96 | - | - | - | - |
| 培训及其他(%) | 0.02 | 0.05 | 0.07 | - | - | - | - |
| 定制化研发(%) | 3.82 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 病毒清除工艺验证(%) | -2.01 | 0.80 | 3.84 | 4.11 | 3.99 | 3.44 | 5.09 |
| 细胞检定(%) | 94.85 | 98.81 | 95.56 | 95.89 | 96.01 | 96.56 | 94.91 |
| 检测试剂盒(%) | 1.21 | 0.36 | 0.57 | - | - | - | - |
| 培训及其他(%) | 0.01 | 0.03 | 0.03 | - | - | - | - |
| 定制化研发(%) | 5.94 | - | - | - | - | - | - |