| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 试剂产品(元) | 221,970,390.91 | 106,423,057.76 | 216,611,992.93 | 107,005,904.85 |
| 仪器产品(元) | 12,042,380.03 | 5,590,366.84 | 14,495,876.26 | 6,265,112.62 |
| 其他产品(元) | 7,994,040.79 | 3,968,018.76 | 8,193,490.33 | 4,323,296.82 |
| 营业成本(元) | ||||
| 试剂产品(元) | 20,956,706.83 | 9,823,231.72 | 18,800,938.18 | 8,945,595.49 |
| 仪器产品(元) | 10,063,504.56 | 4,237,867.34 | 10,638,448.54 | 5,310,342.71 |
| 其他产品(元) | 3,920,750.53 | 2,135,450.25 | 4,569,153.42 | 2,457,006.84 |
| 毛利(元) | ||||
| 试剂产品(元) | 201,013,684.08 | 96,599,826.04 | 197,811,054.75 | 98,060,309.36 |
| 仪器产品(元) | 1,978,875.47 | 1,352,499.50 | 3,857,427.72 | 954,769.91 |
| 其他产品(元) | 4,073,290.26 | 1,832,568.51 | 3,624,336.91 | 1,866,289.98 |
| 毛利率(%) | ||||
| 试剂产品(%) | 90.56 | 90.77 | 91.32 | 91.64 |
| 仪器产品(%) | 16.43 | 24.19 | 26.61 | 15.24 |
| 其他产品(%) | 50.95 | 46.18 | 44.23 | 43.17 |
| 收入构成(%) | ||||
| 试剂产品(%) | 91.72 | 91.76 | 90.52 | 91.00 |
| 仪器产品(%) | 4.98 | 4.82 | 6.06 | 5.33 |
| 其他产品(%) | 3.30 | 3.42 | 3.42 | 3.68 |
| 毛利构成(%) | ||||
| 试剂产品(%) | 97.08 | 96.81 | 96.36 | 97.20 |
| 仪器产品(%) | 0.96 | 1.36 | 1.88 | 0.95 |
| 其他产品(%) | 1.97 | 1.84 | 1.77 | 1.85 |