| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CRO服务(元) | 154,050,799.31 | 69,640,140.02 | 109,649,939.00 | 46,468,055.48 |
| 基因(元) | 11,773,519.64 | 5,484,063.62 | 11,037,321.16 | 5,582,419.76 |
| 抗体(元) | 181,105,879.36 | 68,724,954.48 | 166,173,050.42 | 102,294,964.33 |
| 重组蛋白(元) | 255,555,958.16 | 133,186,079.04 | 260,826,151.45 | 131,380,507.54 |
| 培养基(元) | 27,659,803.19 | 13,703,782.48 | 26,916,928.29 | 13,577,307.28 |
| 房屋租赁(元) | 15,442,203.39 | 1,639,028.44 | - | - |
| 其他主营业务(元) | - | - | - | 13,577,307.28 |
| 其他(元) | 800,337.33 | - | - | - |
| 营业成本(元) | ||||
| CRO服务(元) | 46,800,977.61 | 28,709,840.99 | 36,230,593.01 | 14,012,680.72 |
| 基因(元) | - | - | 1,303,352.65 | 509,862.18 |
| 抗体(元) | 20,501,636.44 | 7,638,875.75 | 11,200,909.75 | 3,962,468.52 |
| 重组蛋白(元) | 31,497,967.73 | 17,074,594.80 | 29,639,947.43 | 13,235,874.81 |
| 培养基(元) | - | - | 7,662,964.22 | 4,009,487.78 |
| 房屋租赁(元) | 4,126,113.95 | 589,444.85 | - | - |
| 其他主营业务(元) | - | - | - | 4,009,487.78 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| CRO服务(元) | 107,249,821.70 | 40,930,299.03 | 73,419,345.99 | 32,455,374.76 |
| 基因(元) | - | - | 9,733,968.51 | 5,072,557.58 |
| 抗体(元) | 160,604,242.92 | 61,086,078.73 | 154,972,140.67 | 98,332,495.81 |
| 重组蛋白(元) | 224,057,990.43 | 116,111,484.24 | 231,186,204.02 | 118,144,632.73 |
| 培养基(元) | - | - | 19,253,964.07 | 9,567,819.50 |
| 房屋租赁(元) | 11,316,089.44 | 1,049,583.59 | - | - |
| 其他主营业务(元) | - | - | - | 9,567,819.50 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| CRO服务(%) | 69.62 | 58.77 | 66.96 | 69.84 |
| 基因(%) | - | - | 88.19 | 90.87 |
| 抗体(%) | 88.68 | 88.88 | 93.26 | 96.13 |
| 重组蛋白(%) | 87.67 | 87.18 | 88.64 | 89.93 |
| 培养基(%) | - | - | 71.53 | 70.47 |
| 房屋租赁(%) | 73.28 | 64.04 | - | - |
| 其他主营业务(%) | - | - | - | 70.47 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| CRO服务(%) | 23.83 | 23.82 | 19.08 | 14.85 |
| 基因(%) | 1.82 | 1.88 | 1.92 | 1.78 |
| 抗体(%) | 28.02 | 23.51 | 28.92 | 32.69 |
| 重组蛋白(%) | 39.54 | 45.55 | 45.39 | 41.99 |
| 培养基(%) | 4.28 | 4.69 | 4.68 | 4.34 |
| 房屋租赁(%) | 2.39 | 0.56 | - | - |
| 其他主营业务(%) | - | - | - | 4.34 |
| 其他(%) | 0.12 | - | - | - |
| 毛利构成(%) | ||||
| CRO服务(%) | 21.31 | 18.67 | 15.03 | 11.88 |
| 基因(%) | 0.00 | 0.00 | 1.99 | 1.86 |
| 抗体(%) | 31.91 | 27.87 | 31.72 | 36.00 |
| 重组蛋白(%) | 44.52 | 52.98 | 47.32 | 43.25 |
| 培养基(%) | 0.00 | 0.00 | 3.94 | 3.50 |
| 房屋租赁(%) | 2.25 | 0.48 | - | - |
| 其他主营业务(%) | - | - | - | 3.50 |
| 其他(%) | 0.00 | - | - | - |