| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制化业务(元) | 1,633,532.72 | 1,325,628.71 | 719,710.47 | 3,540,986.85 |
| 外购体外诊断试剂及仪器(元) | 45,830,477.64 | 35,846,830.52 | 26,245,990.12 | 76,292,943.51 |
| 医学检验及体检类服务(元) | 66,564,674.74 | 32,916,506.50 | 22,441,855.35 | 47,632,256.14 |
| 自产体外诊断试剂(元) | 491,936,723.83 | 334,849,225.62 | 223,953,612.89 | 547,521,518.24 |
| 自产体外诊断仪器(元) | 7,417,320.16 | 4,604,571.43 | 2,962,760.68 | 3,080,603.21 |
| 其他(元) | 35,307,771.57 | 24,571,954.55 | 14,844,899.51 | 47,811,834.61 |
| 营业成本(元) | ||||
| 定制化业务(元) | 973,866.77 | 744,697.76 | 357,166.67 | 1,536,640.83 |
| 外购体外诊断试剂及仪器(元) | 27,081,396.21 | 20,414,934.14 | 14,682,081.66 | 39,670,157.29 |
| 医学检验及体检类服务(元) | 24,336,351.27 | 18,397,820.69 | 11,452,945.03 | 24,932,245.27 |
| 自产体外诊断试剂(元) | 139,008,857.87 | 96,967,432.06 | 63,700,452.37 | 147,674,305.51 |
| 自产体外诊断仪器(元) | 6,934,518.54 | 4,276,671.90 | 2,621,440.09 | 2,865,852.73 |
| 其他(元) | 21,933,431.07 | 15,777,965.83 | 8,810,248.38 | 24,511,702.80 |
| 毛利(元) | ||||
| 定制化业务(元) | 659,665.95 | 580,930.95 | 362,543.80 | 2,004,346.02 |
| 外购体外诊断试剂及仪器(元) | 18,749,081.43 | 15,431,896.38 | 11,563,908.46 | 36,622,786.22 |
| 医学检验及体检类服务(元) | 42,228,323.47 | 14,518,685.81 | 10,988,910.32 | 22,700,010.87 |
| 自产体外诊断试剂(元) | 352,927,865.96 | 237,881,793.56 | 160,253,160.52 | 399,847,212.73 |
| 自产体外诊断仪器(元) | 482,801.62 | 327,899.53 | 341,320.59 | 214,750.48 |
| 其他(元) | 13,374,340.50 | 8,793,988.72 | 6,034,651.13 | 23,300,131.81 |
| 毛利率(%) | ||||
| 定制化业务(%) | 40.38 | 43.82 | 50.37 | 56.60 |
| 外购体外诊断试剂及仪器(%) | 40.91 | 43.05 | 44.06 | 48.00 |
| 医学检验及体检类服务(%) | 63.44 | 44.11 | 48.97 | 47.66 |
| 自产体外诊断试剂(%) | 71.74 | 71.04 | 71.56 | 73.03 |
| 自产体外诊断仪器(%) | 6.51 | 7.12 | 11.52 | 6.97 |
| 其他(%) | 37.88 | 35.79 | 40.65 | 48.73 |
| 收入构成(%) | ||||
| 定制化业务(%) | 0.25 | 0.31 | 0.25 | 0.49 |
| 外购体外诊断试剂及仪器(%) | 7.07 | 8.26 | 9.01 | 10.51 |
| 医学检验及体检类服务(%) | 10.26 | 7.58 | 7.71 | 6.56 |
| 自产体外诊断试剂(%) | 75.84 | 77.13 | 76.92 | 75.43 |
| 自产体外诊断仪器(%) | 1.14 | 1.06 | 1.02 | 0.42 |
| 其他(%) | 5.44 | 5.66 | 5.10 | 6.59 |
| 毛利构成(%) | ||||
| 定制化业务(%) | 0.15 | 0.21 | 0.19 | 0.41 |
| 外购体外诊断试剂及仪器(%) | 4.38 | 5.56 | 6.10 | 7.56 |
| 医学检验及体检类服务(%) | 9.86 | 5.23 | 5.80 | 4.68 |
| 自产体外诊断试剂(%) | 82.38 | 85.71 | 84.55 | 82.50 |
| 自产体外诊断仪器(%) | 0.11 | 0.12 | 0.18 | 0.04 |
| 其他(%) | 3.12 | 3.17 | 3.18 | 4.81 |