| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 表观调控组学(元) | 17,892,837.08 | 33,905,899.14 | 14,469,230.74 | 39,685,143.77 | 26,775,264.73 |
| 蛋白与代谢组学(元) | 27,005,274.31 | 52,491,833.27 | 23,125,146.50 | 33,577,069.87 | 22,943,003.97 |
| 翻译转录组学(元) | 111,798,322.51 | 236,868,000.10 | 92,405,594.66 | 172,901,538.53 | 112,670,952.92 |
| 微生物与基因组学(元) | 20,555,946.49 | 36,617,005.02 | 13,196,799.45 | 29,744,646.20 | 20,159,369.63 |
| 其他(元) | 5,983,692.69 | 6,876,834.81 | 2,628,427.02 | 10,680,244.48 | 8,047,601.96 |
| 营业成本(元) | |||||
| 表观调控组学(元) | 5,904,147.86 | 10,630,491.09 | 4,749,683.04 | 10,276,108.36 | 7,293,846.94 |
| 蛋白与代谢组学(元) | 12,334,267.56 | 31,472,457.67 | 14,283,724.84 | 19,808,215.21 | 13,695,922.62 |
| 翻译转录组学(元) | 56,557,595.34 | 122,808,969.02 | 49,609,777.35 | 90,337,241.11 | 57,496,963.40 |
| 微生物与基因组学(元) | 10,564,659.38 | 18,846,937.25 | 6,630,093.46 | 11,851,803.13 | 8,526,068.17 |
| 其他(元) | 4,455,095.17 | 4,261,852.48 | 2,005,387.77 | 6,025,856.70 | 4,211,514.17 |
| 毛利(元) | |||||
| 表观调控组学(元) | 11,988,689.22 | 23,275,408.05 | 9,719,547.70 | 29,409,035.41 | 19,481,417.79 |
| 蛋白与代谢组学(元) | 14,671,006.75 | 21,019,375.60 | 8,841,421.66 | 13,768,854.66 | 9,247,081.35 |
| 翻译转录组学(元) | 55,240,727.17 | 114,059,031.08 | 42,795,817.31 | 82,564,297.42 | 55,173,989.52 |
| 微生物与基因组学(元) | 9,991,287.11 | 17,770,067.77 | 6,566,705.99 | 17,892,843.07 | 11,633,301.46 |
| 其他(元) | 1,528,597.52 | 2,614,982.33 | 623,039.25 | 4,654,387.78 | 3,836,087.79 |
| 毛利率(%) | |||||
| 表观调控组学(%) | 67.00 | 68.65 | 67.17 | 74.11 | 72.76 |
| 蛋白与代谢组学(%) | 54.33 | 40.04 | 38.23 | 41.01 | 40.30 |
| 翻译转录组学(%) | 49.41 | 48.15 | 46.31 | 47.75 | 48.97 |
| 微生物与基因组学(%) | 48.61 | 48.53 | 49.76 | 60.15 | 57.71 |
| 其他(%) | 25.55 | 38.03 | 23.70 | 43.58 | 47.67 |
| 收入构成(%) | |||||
| 表观调控组学(%) | 9.76 | 9.24 | 9.92 | 13.85 | 14.05 |
| 蛋白与代谢组学(%) | 14.74 | 14.31 | 15.86 | 11.72 | 12.04 |
| 翻译转录组学(%) | 61.01 | 64.58 | 63.37 | 60.33 | 59.12 |
| 微生物与基因组学(%) | 11.22 | 9.98 | 9.05 | 10.38 | 10.58 |
| 其他(%) | 3.27 | 1.88 | 1.80 | 3.73 | 4.22 |
| 毛利构成(%) | |||||
| 表观调控组学(%) | 12.83 | 13.02 | 14.18 | 19.83 | 19.60 |
| 蛋白与代谢组学(%) | 15.70 | 11.76 | 12.90 | 9.29 | 9.31 |
| 翻译转录组学(%) | 59.13 | 63.81 | 62.43 | 55.68 | 55.52 |
| 微生物与基因组学(%) | 10.69 | 9.94 | 9.58 | 12.07 | 11.71 |
| 其他(%) | 1.64 | 1.46 | 0.91 | 3.14 | 3.86 |