| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生物样本库类耗材(元) | 6,688,736.21 | 11,373,227.00 | 4,785,246.91 | 21,954,670.72 |
| 体外诊断类耗材(元) | 16,408,047.65 | 30,954,415.10 | 10,579,987.26 | 58,483,776.32 |
| 微生物检测类耗材(元) | 4,867,934.32 | 8,727,916.46 | 4,255,261.82 | 8,904,465.52 |
| 细胞培养类耗材(元) | 21,648,167.01 | 47,187,667.34 | 22,358,588.39 | 58,447,131.68 |
| 仪器(元) | 38,495.58 | - | 19,999.83 | 426,336.68 |
| 仪器及模具(元) | - | 70,619.30 | - | - |
| 其他耗材(元) | - | - | - | 4,621,727.89 |
| 其他业务(元) | - | - | - | 504,025.48 |
| 其他(元) | 1,130,194.45 | 2,987,783.20 | 1,687,818.57 | - |
| 营业成本(元) | ||||
| 生物样本库类耗材(元) | 3,452,864.09 | 6,944,330.82 | 2,878,858.08 | 7,028,314.52 |
| 体外诊断类耗材(元) | 8,757,040.54 | 19,799,602.73 | 8,468,859.60 | 37,856,343.40 |
| 微生物检测类耗材(元) | 2,690,163.79 | 3,996,758.90 | 3,046,324.68 | 6,461,133.68 |
| 细胞培养类耗材(元) | 14,847,185.40 | 33,703,660.33 | 15,300,057.13 | 33,163,169.98 |
| 仪器(元) | 4,692.58 | - | 10,088.50 | 183,160.08 |
| 仪器及模具(元) | - | 19,926.81 | - | - |
| 其他耗材(元) | - | - | - | 3,835,351.53 |
| 其他业务(元) | - | - | - | 24,070.69 |
| 其他(元) | 747,172.39 | 2,348,910.96 | 1,318,023.48 | - |
| 毛利(元) | ||||
| 生物样本库类耗材(元) | 3,235,872.12 | 4,428,896.18 | 1,906,388.83 | 14,926,356.20 |
| 体外诊断类耗材(元) | 7,651,007.11 | 11,154,812.37 | 2,111,127.66 | 20,627,432.92 |
| 微生物检测类耗材(元) | 2,177,770.53 | 4,731,157.56 | 1,208,937.14 | 2,443,331.84 |
| 细胞培养类耗材(元) | 6,800,981.61 | 13,484,007.01 | 7,058,531.26 | 25,283,961.70 |
| 仪器(元) | 33,803.00 | - | 9,911.33 | 243,176.60 |
| 仪器及模具(元) | - | 50,692.49 | - | - |
| 其他耗材(元) | - | - | - | 786,376.36 |
| 其他业务(元) | - | - | - | 479,954.79 |
| 其他(元) | 383,022.06 | 638,872.24 | 369,795.09 | - |
| 毛利率(%) | ||||
| 生物样本库类耗材(%) | 48.38 | 38.94 | 39.84 | 67.99 |
| 体外诊断类耗材(%) | 46.63 | 36.04 | 19.95 | 35.27 |
| 微生物检测类耗材(%) | 44.74 | 54.21 | 28.41 | 27.44 |
| 细胞培养类耗材(%) | 31.42 | 28.58 | 31.57 | 43.26 |
| 仪器(%) | 87.81 | - | 49.56 | 57.04 |
| 仪器及模具(%) | - | 71.78 | - | - |
| 其他耗材(%) | - | - | - | 17.01 |
| 其他业务(%) | - | - | - | 95.22 |
| 其他(%) | 33.89 | 21.38 | 21.91 | - |
| 收入构成(%) | ||||
| 生物样本库类耗材(%) | 13.17 | 11.23 | 10.95 | 14.32 |
| 体外诊断类耗材(%) | 32.31 | 30.56 | 24.22 | 38.14 |
| 微生物检测类耗材(%) | 9.59 | 8.62 | 9.74 | 5.81 |
| 细胞培养类耗材(%) | 42.63 | 46.58 | 51.18 | 38.12 |
| 仪器(%) | 0.08 | - | 0.05 | 0.28 |
| 仪器及模具(%) | - | 0.07 | - | - |
| 其他耗材(%) | - | - | - | 3.01 |
| 其他业务(%) | - | - | - | 0.33 |
| 其他(%) | 2.23 | 2.95 | 3.86 | - |
| 毛利构成(%) | ||||
| 生物样本库类耗材(%) | 15.95 | 12.84 | 15.05 | 23.04 |
| 体外诊断类耗材(%) | 37.72 | 32.34 | 16.67 | 31.84 |
| 微生物检测类耗材(%) | 10.74 | 13.72 | 9.55 | 3.77 |
| 细胞培养类耗材(%) | 33.53 | 39.10 | 55.73 | 39.02 |
| 仪器(%) | 0.17 | - | 0.08 | 0.38 |
| 仪器及模具(%) | - | 0.15 | - | - |
| 其他耗材(%) | - | - | - | 1.21 |
| 其他业务(%) | - | - | - | 0.74 |
| 其他(%) | 1.89 | 1.85 | 2.92 | - |