| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生物样本库类耗材(元) | 4,911,373.83 | 11,329,623.75 | 6,688,736.21 | 11,373,227.00 | 4,785,246.91 |
| 体外诊断类耗材(元) | 16,140,451.57 | 35,090,057.12 | 16,408,047.65 | 30,954,415.10 | 10,579,987.26 |
| 微生物检测类耗材(元) | 5,205,057.96 | 12,183,635.14 | 4,867,934.32 | 8,727,916.46 | 4,255,261.82 |
| 细胞培养类耗材(元) | 21,338,873.55 | 46,287,536.61 | 21,648,167.01 | 47,187,667.34 | 22,358,588.39 |
| 仪器(元) | 125,739.06 | 288,339.57 | 38,495.58 | - | 19,999.83 |
| 仪器及模具(元) | - | - | - | 70,619.30 | - |
| 其他(元) | 783,405.58 | 2,279,028.32 | 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) | 2,698,851.09 | 6,646,536.08 | 3,452,864.09 | 6,944,330.82 | 2,878,858.08 |
| 体外诊断类耗材(元) | 10,927,094.81 | 19,275,899.18 | 8,757,040.54 | 19,799,602.73 | 8,468,859.60 |
| 微生物检测类耗材(元) | 3,013,746.69 | 6,884,969.23 | 2,690,163.79 | 3,996,758.90 | 3,046,324.68 |
| 细胞培养类耗材(元) | 14,890,964.13 | 32,726,555.20 | 14,847,185.40 | 33,703,660.33 | 15,300,057.13 |
| 仪器(元) | 70,332.74 | 204,625.86 | 4,692.58 | - | 10,088.50 |
| 仪器及模具(元) | - | - | - | 19,926.81 | - |
| 其他(元) | 788,211.53 | 1,646,910.06 | 747,172.39 | 2,348,910.96 | 1,318,023.48 |
| 毛利(元) | |||||
| 生物样本库类耗材(元) | 2,212,522.74 | 4,683,087.67 | 3,235,872.12 | 4,428,896.18 | 1,906,388.83 |
| 体外诊断类耗材(元) | 5,213,356.76 | 15,814,157.94 | 7,651,007.11 | 11,154,812.37 | 2,111,127.66 |
| 微生物检测类耗材(元) | 2,191,311.27 | 5,298,665.91 | 2,177,770.53 | 4,731,157.56 | 1,208,937.14 |
| 细胞培养类耗材(元) | 6,447,909.42 | 13,560,981.41 | 6,800,981.61 | 13,484,007.01 | 7,058,531.26 |
| 仪器(元) | 55,406.32 | 83,713.71 | 33,803.00 | - | 9,911.33 |
| 仪器及模具(元) | - | - | - | 50,692.49 | - |
| 其他(元) | -4,805.95 | 632,118.26 | 383,022.06 | 638,872.24 | 369,795.09 |
| 毛利率(%) | |||||
| 生物样本库类耗材(%) | 45.05 | 41.33 | 48.38 | 38.94 | 39.84 |
| 体外诊断类耗材(%) | 32.30 | 45.07 | 46.63 | 36.04 | 19.95 |
| 微生物检测类耗材(%) | 42.10 | 43.49 | 44.74 | 54.21 | 28.41 |
| 细胞培养类耗材(%) | 30.22 | 29.30 | 31.42 | 28.58 | 31.57 |
| 仪器(%) | 44.06 | 29.03 | 87.81 | - | 49.56 |
| 仪器及模具(%) | - | - | - | 71.78 | - |
| 其他(%) | -0.61 | 27.74 | 33.89 | 21.38 | 21.91 |
| 收入构成(%) | |||||
| 生物样本库类耗材(%) | 10.13 | 10.54 | 13.17 | 11.23 | 10.95 |
| 体外诊断类耗材(%) | 33.28 | 32.65 | 32.31 | 30.56 | 24.22 |
| 微生物检测类耗材(%) | 10.73 | 11.34 | 9.59 | 8.62 | 9.74 |
| 细胞培养类耗材(%) | 43.99 | 43.07 | 42.63 | 46.58 | 51.18 |
| 仪器(%) | 0.26 | 0.27 | 0.08 | - | 0.05 |
| 仪器及模具(%) | - | - | - | 0.07 | - |
| 其他(%) | 1.62 | 2.12 | 2.23 | 2.95 | 3.86 |
| 毛利构成(%) | |||||
| 生物样本库类耗材(%) | 13.73 | 11.69 | 15.95 | 12.84 | 15.05 |
| 体外诊断类耗材(%) | 32.35 | 39.46 | 37.72 | 32.34 | 16.67 |
| 微生物检测类耗材(%) | 13.60 | 13.22 | 10.74 | 13.72 | 9.55 |
| 细胞培养类耗材(%) | 40.01 | 33.84 | 33.53 | 39.10 | 55.73 |
| 仪器(%) | 0.34 | 0.21 | 0.17 | - | 0.08 |
| 仪器及模具(%) | - | - | - | 0.15 | - |
| 其他(%) | -0.03 | 1.58 | 1.89 | 1.85 | 2.92 |