| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023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 | 11,292,795.63 | 4,481,973.94 | 2,290,100.00 |
| 细胞检定(元) | 28,901,519.17 | 90,617,457.94 | 53,466,370.55 | 24,280,326.64 | 119,060,621.55 | 58,429,034.46 | 26,644,524.57 |
| 检测试剂盒(元) | 414,474.80 | 1,919,655.31 | 1,704,251.29 | 108,030.97 | 1,268,351.62 | - | - |
| 培训及其他(元) | 4,999.98 | 32,547.17 | 14,150.94 | 14,150.94 | 89,150.94 | - | - |
| 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 | 8,014,338.65 | 2,657,226.93 | 1,489,769.04 |
| 细胞检定(元) | 21,025,093.94 | 44,407,179.46 | 22,622,213.13 | 8,811,148.75 | 37,512,318.81 | 15,908,049.97 | 7,367,310.36 |
| 检测试剂盒(元) | 359,666.90 | 1,473,466.83 | 1,310,126.93 | 51,941.91 | 785,076.57 | - | - |
| 培训及其他(元) | 69,681.86 | 19,339.90 | 9,407.42 | 9,605.83 | 63,583.99 | - | - |
| 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 | 3,278,456.98 | 1,824,747.01 | 800,330.96 |
| 细胞检定(元) | 7,876,425.23 | 46,210,278.48 | 30,844,157.42 | 15,469,177.89 | 81,548,302.74 | 42,520,984.49 | 19,277,214.21 |
| 检测试剂盒(元) | 54,807.90 | 446,188.48 | 394,124.36 | 56,089.06 | 483,275.05 | - | - |
| 培训及其他(元) | -64,681.88 | 13,207.27 | 4,743.52 | 4,545.11 | 25,566.95 | - | - |
| 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 | 29.03 | 40.71 | 34.95 |
| 细胞检定(%) | 27.25 | 50.99 | 57.69 | 63.71 | 68.49 | 72.77 | 72.35 |
| 检测试剂盒(%) | 13.22 | 23.24 | 23.13 | 51.92 | 38.10 | - | - |
| 培训及其他(%) | -1,293.64 | 40.58 | 33.52 | 32.12 | 28.68 | - | - |
| 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 | 8.57 | 7.12 | 7.91 |
| 细胞检定(%) | 89.69 | 88.55 | 87.20 | 93.25 | 90.40 | 92.88 | 92.09 |
| 检测试剂盒(%) | 1.29 | 1.88 | 2.78 | 0.41 | 0.96 | - | - |
| 培训及其他(%) | 0.02 | 0.03 | 0.02 | 0.05 | 0.07 | - | - |
| 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 | 3.84 | 4.11 | 3.99 |
| 细胞检定(%) | 86.15 | 93.59 | 94.85 | 98.81 | 95.56 | 95.89 | 96.01 |
| 检测试剂盒(%) | 0.60 | 0.90 | 1.21 | 0.36 | 0.57 | - | - |
| 培训及其他(%) | -0.71 | 0.03 | 0.01 | 0.03 | 0.03 | - | - |
| 定制化研发(%) | - | 3.91 | 5.94 | - | - | - | - |
| 房屋租金(%) | -0.47 | - | - | - | - | - | - |