| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 常规业务(元) | - | - | - | - | - | 52,000,240.59 |
| 应急业务(元) | - | - | - | - | - | 3,211,582.71 |
| 试剂产品(元) | 106,423,057.76 | 216,611,992.93 | 107,005,904.85 | 210,089,898.82 | 99,386,483.85 | - |
| 仪器产品(元) | 5,590,366.84 | 14,495,876.26 | 6,265,112.62 | 14,574,723.33 | 7,958,418.54 | - |
| 其他产品(元) | 3,968,018.76 | 8,193,490.33 | 4,323,296.82 | 8,822,067.88 | 4,297,066.84 | - |
| 营业成本(元) | ||||||
| 常规业务(元) | - | - | - | - | - | 7,682,133.92 |
| 应急业务(元) | - | - | - | - | - | 2,172,833.97 |
| 试剂产品(元) | 9,823,231.72 | 18,800,938.18 | 8,945,595.49 | 18,356,519.27 | 9,668,866.61 | - |
| 仪器产品(元) | 4,237,867.34 | 10,638,448.54 | 5,310,342.71 | 11,514,883.13 | 6,219,677.42 | - |
| 其他产品(元) | 2,135,450.25 | 4,569,153.42 | 2,457,006.84 | 5,101,027.37 | 2,499,078.09 | - |
| 毛利(元) | ||||||
| 常规业务(元) | - | - | - | - | - | 44,318,106.67 |
| 应急业务(元) | - | - | - | - | - | 1,038,748.74 |
| 试剂产品(元) | 96,599,826.04 | 197,811,054.75 | 98,060,309.36 | 191,733,379.55 | 89,717,617.24 | - |
| 仪器产品(元) | 1,352,499.50 | 3,857,427.72 | 954,769.91 | 3,059,840.20 | 1,738,741.12 | - |
| 其他产品(元) | 1,832,568.51 | 3,624,336.91 | 1,866,289.98 | 3,721,040.51 | 1,797,988.75 | - |
| 毛利率(%) | ||||||
| 常规业务(%) | - | - | - | - | - | 85.23 |
| 应急业务(%) | - | - | - | - | - | 32.34 |
| 试剂产品(%) | 90.77 | 91.32 | 91.64 | 91.26 | 90.27 | - |
| 仪器产品(%) | 24.19 | 26.61 | 15.24 | 20.99 | 21.85 | - |
| 其他产品(%) | 46.18 | 44.23 | 43.17 | 42.18 | 41.84 | - |
| 收入构成(%) | ||||||
| 常规业务(%) | - | - | - | - | - | 94.18 |
| 应急业务(%) | - | - | - | - | - | 5.82 |
| 试剂产品(%) | 91.76 | 90.52 | 91.00 | 89.98 | 89.02 | - |
| 仪器产品(%) | 4.82 | 6.06 | 5.33 | 6.24 | 7.13 | - |
| 其他产品(%) | 3.42 | 3.42 | 3.68 | 3.78 | 3.85 | - |
| 毛利构成(%) | ||||||
| 常规业务(%) | - | - | - | - | - | 97.71 |
| 应急业务(%) | - | - | - | - | - | 2.29 |
| 试剂产品(%) | 96.81 | 96.36 | 97.20 | 96.58 | 96.21 | - |
| 仪器产品(%) | 1.36 | 1.88 | 0.95 | 1.54 | 1.86 | - |
| 其他产品(%) | 1.84 | 1.77 | 1.85 | 1.87 | 1.93 | - |