| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EMC及工程建设(元) | - | 4,053,005.97 | 2,039,866.03 | 9,799,920.75 | 2,405,821.90 |
| 干细胞储存及检测收入(元) | 23,139,919.14 | - | 35,743,245.13 | - | 41,695,191.09 |
| 生物医药相关产品销售(元) | 21,947,392.49 | 39,183,178.39 | 7,531,680.33 | 7,608,336.80 | 2,510,241.17 |
| 节能产业其他服务收入(元) | 96,650,491.32 | 11,098,873.83 | 6,149,228.98 | 25,876,952.57 | 9,713,539.49 |
| 细胞储存及检测(元) | - | - | - | 90,974,497.17 | - |
| 节能产品销售收(元) | - | 206,047,993.68 | - | - | - |
| 人源细胞检测与存储(元) | - | 72,666,609.01 | - | - | - |
| 碳酸锂业务(元) | 153,555,804.96 | 81,519,856.98 | - | - | - |
| 其他(元) | - | - | - | 188,089.56 | - |
| 营业成本(元) | |||||
| EMC及工程建设(元) | - | 1,832,558.46 | 927,797.52 | - | 1,090,191.62 |
| 干细胞储存及检测收入(元) | 6,213,645.62 | - | 9,854,758.11 | - | 10,876,904.48 |
| 生物医药相关产品销售(元) | 6,307,177.27 | 12,511,597.90 | 1,675,971.16 | - | 1,888,945.64 |
| 节能产业其他服务收入(元) | 97,387,720.58 | 8,348,540.00 | 6,013,888.02 | 14,647,372.63 | 5,766,805.60 |
| 细胞储存及检测(元) | - | - | - | 21,410,930.12 | - |
| 节能产品销售收(元) | - | 205,131,472.89 | - | - | - |
| 人源细胞检测与存储(元) | - | 17,431,290.09 | - | - | - |
| 碳酸锂业务(元) | 156,382,695.88 | 78,566,737.76 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| EMC及工程建设(元) | - | 2,220,447.51 | 1,112,068.51 | - | 1,315,630.28 |
| 干细胞储存及检测收入(元) | 16,926,273.52 | - | 25,888,487.02 | - | 30,818,286.61 |
| 生物医药相关产品销售(元) | 15,640,215.22 | 26,671,580.49 | 5,855,709.17 | - | 621,295.53 |
| 节能产业其他服务收入(元) | -737,229.26 | 2,750,333.83 | 135,340.96 | 11,229,579.94 | 3,946,733.89 |
| 细胞储存及检测(元) | - | - | - | 69,563,567.05 | - |
| 节能产品销售收(元) | - | 916,520.79 | - | - | - |
| 人源细胞检测与存储(元) | - | 55,235,318.92 | - | - | - |
| 碳酸锂业务(元) | -2,826,890.92 | 2,953,119.22 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| EMC及工程建设(%) | - | 54.79 | 54.52 | - | 54.69 |
| 干细胞储存及检测收入(%) | 73.15 | - | 72.43 | - | 73.91 |
| 生物医药相关产品销售(%) | 71.26 | 68.07 | 77.75 | - | 24.75 |
| 节能产业其他服务收入(%) | -0.76 | 24.78 | 2.20 | 43.40 | 40.63 |
| 细胞储存及检测(%) | - | - | - | 76.46 | - |
| 节能产品销售收(%) | - | 0.44 | - | - | - |
| 人源细胞检测与存储(%) | - | 76.01 | - | - | - |
| 碳酸锂业务(%) | -1.84 | 3.62 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| EMC及工程建设(%) | - | 0.98 | 3.96 | 7.29 | 4.27 |
| 干细胞储存及检测收入(%) | 7.84 | - | 69.45 | - | 74.03 |
| 生物医药相关产品销售(%) | 7.43 | 9.45 | 14.63 | 5.66 | 4.46 |
| 节能产业其他服务收入(%) | 32.73 | 2.68 | 11.95 | 19.25 | 17.25 |
| 细胞储存及检测(%) | - | - | - | 67.67 | - |
| 节能产品销售收(%) | - | 49.70 | - | - | - |
| 人源细胞检测与存储(%) | - | 17.53 | - | - | - |
| 碳酸锂业务(%) | 52.00 | 19.66 | - | - | - |
| 其他(%) | - | - | - | 0.14 | - |
| 毛利构成(%) | |||||
| EMC及工程建设(%) | - | 2.45 | 3.37 | 0.00 | 3.58 |
| 干细胞储存及检测收入(%) | 58.36 | - | 78.47 | - | 83.97 |
| 生物医药相关产品销售(%) | 53.93 | 29.39 | 17.75 | 0.00 | 1.69 |
| 节能产业其他服务收入(%) | -2.54 | 3.03 | 0.41 | 13.90 | 10.75 |
| 细胞储存及检测(%) | - | - | - | 86.10 | - |
| 节能产品销售收(%) | - | 1.01 | - | - | - |
| 人源细胞检测与存储(%) | - | 60.87 | - | - | - |
| 碳酸锂业务(%) | -9.75 | 3.25 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |