| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 传染病检测 | 70,747,868.71 | 20,459,147.37 | 50,288,721.34 | 71.08 | ||||
| 毒品（药物滥用）检测 | 49,992,276.40 | 18,320,523.38 | 31,671,753.02 | 63.35 | ||||
| 合计 | 191,636,727.67 | 64,839,697.61 | 126,797,030.06 | 66.17 | ||||
| 慢性疾病（心脑血管及糖尿病等）检测 | 30,889,901.22 | 6,096,677.60 | 24,793,223.62 | 80.26 | ||||
| 其他类 | 1,401,152.39 | 513,021.39 | 888,131.00 | 63.39 | ||||
| 妊娠及优生优育检测 | 38,605,528.95 | 19,450,327.88 | 19,155,201.07 | 49.62 | ||||
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