| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EMC及工程建设(元) | 2,405,821.90 | 7,184,677.93 | 3,634,309.95 | 8,140,336.19 | 2,746,420.00 |
| 干细胞储存及检测收入(元) | 41,695,191.09 | - | 53,439,347.96 | - | 64,459,081.50 |
| 生物医药相关产品销售(元) | 2,510,241.17 | 1,911,200.21 | 865,386.96 | 6,766,414.76 | 6,184,516.66 |
| 节能产业其他服务收入(元) | 9,713,539.49 | 27,781,170.47 | 12,288,806.95 | 49,339,800.41 | 36,387,183.95 |
| 细胞储存及检测(元) | - | 99,695,168.44 | - | 135,930,334.24 | - |
| 其他(元) | - | 218,707.92 | 205,850.78 | 168,571.42 | - |
| 营业成本(元) | |||||
| EMC及工程建设(元) | 1,090,191.62 | - | 2,799,981.17 | - | 1,546,942.33 |
| 干细胞储存及检测收入(元) | 10,876,904.48 | - | 13,900,759.07 | - | 10,664,975.52 |
| 生物医药相关产品销售(元) | 1,888,945.64 | - | 82,214.07 | - | 44,113.57 |
| 节能产业其他服务收入(元) | 5,766,805.60 | 13,757,273.51 | 6,931,760.05 | 47,420,126.34 | 37,416,940.58 |
| 细胞储存及检测(元) | - | 25,434,965.63 | - | 14,110,186.20 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| EMC及工程建设(元) | 1,315,630.28 | - | 834,328.78 | - | 1,199,477.67 |
| 干细胞储存及检测收入(元) | 30,818,286.61 | - | 39,538,588.89 | - | 53,794,105.98 |
| 生物医药相关产品销售(元) | 621,295.53 | - | 783,172.89 | - | 6,140,403.09 |
| 节能产业其他服务收入(元) | 3,946,733.89 | 14,023,896.96 | 5,357,046.90 | 1,919,674.07 | -1,029,756.63 |
| 细胞储存及检测(元) | - | 74,260,202.81 | - | 121,820,148.04 | - |
| 其他(元) | - | - | 205,850.78 | - | - |
| 毛利率(%) | |||||
| EMC及工程建设(%) | 54.69 | - | 22.96 | - | 43.67 |
| 干细胞储存及检测收入(%) | 73.91 | - | 73.99 | - | 83.45 |
| 生物医药相关产品销售(%) | 24.75 | - | 90.50 | - | 99.29 |
| 节能产业其他服务收入(%) | 40.63 | 50.48 | 43.59 | 3.89 | -2.83 |
| 细胞储存及检测(%) | - | 74.49 | - | 89.62 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| EMC及工程建设(%) | 4.27 | 5.25 | 5.16 | 4.06 | 2.50 |
| 干细胞储存及检测收入(%) | 74.03 | - | 75.87 | - | 58.72 |
| 生物医药相关产品销售(%) | 4.46 | 1.40 | 1.23 | 3.38 | 5.63 |
| 节能产业其他服务收入(%) | 17.25 | 20.31 | 17.45 | 24.63 | 33.15 |
| 细胞储存及检测(%) | - | 72.88 | - | 67.85 | - |
| 其他(%) | - | 0.16 | 0.29 | 0.08 | - |
| 毛利构成(%) | |||||
| EMC及工程建设(%) | 3.58 | 0.00 | 1.79 | 0.00 | 2.00 |
| 干细胞储存及检测收入(%) | 83.97 | - | 84.63 | - | 89.50 |
| 生物医药相关产品销售(%) | 1.69 | 0.00 | 1.68 | 0.00 | 10.22 |
| 节能产业其他服务收入(%) | 10.75 | 15.88 | 11.47 | 1.55 | -1.71 |
| 细胞储存及检测(%) | - | 84.12 | - | 98.45 | - |
| 其他(%) | - | 0.00 | 0.44 | 0.00 | - |