| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPO(元) | 44,960,335.66 | 92,639,064.94 | 49,208,396.49 | 116,439,877.77 | 59,616,735.18 |
| 景观工程收入(元) | - | 1,699,445.76 | 1,208,906.44 | 6,650,242.42 | 5,480,710.34 |
| 苗木(元) | 86,925,037.68 | 1,448,250.00 | 458,715.60 | 386,990.00 | 299,310.00 |
| 欣粒生G-CSF(元) | 25,037,208.95 | 51,289,891.19 | 23,977,938.20 | 49,143,016.07 | 21,551,958.14 |
| 重组人白介素-2(元) | 20,084,200.69 | 47,796,598.23 | 23,920,795.12 | 54,640,938.51 | 30,593,391.43 |
| 养护工程收入(元) | - | 932,577.04 | - | 1,450,432.98 | - |
| 其他(元) | - | - | 7,033,633.44 | - | 3,869,249.64 |
| 其他业务(元) | - | 7,711,403.05 | - | 6,707,551.28 | - |
| 营业成本(元) | |||||
| EPO(元) | 25,449,836.70 | 52,288,370.16 | 23,160,022.10 | 47,436,452.20 | 21,415,769.57 |
| 景观工程收入(元) | - | - | - | - | - |
| 苗木(元) | 84,112,381.86 | - | - | - | - |
| 欣粒生G-CSF(元) | 4,609,053.81 | 9,358,162.17 | 4,031,923.00 | 7,651,536.70 | 3,338,592.52 |
| 重组人白介素-2(元) | 2,802,580.80 | 7,498,316.68 | 3,610,995.69 | 7,398,636.99 | 3,489,172.22 |
| 养护工程收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| EPO(元) | 19,510,498.96 | 40,350,694.78 | 26,048,374.39 | 69,003,425.57 | 38,200,965.61 |
| 景观工程收入(元) | - | - | - | - | - |
| 苗木(元) | 2,812,655.82 | - | - | - | - |
| 欣粒生G-CSF(元) | 20,428,155.14 | 41,931,729.02 | 19,946,015.20 | 41,491,479.37 | 18,213,365.62 |
| 重组人白介素-2(元) | 17,281,619.89 | 40,298,281.55 | 20,309,799.43 | 47,242,301.52 | 27,104,219.21 |
| 养护工程收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| EPO(%) | 43.39 | 43.56 | 52.93 | 59.26 | 64.08 |
| 景观工程收入(%) | - | - | - | - | - |
| 苗木(%) | 3.24 | - | - | - | - |
| 欣粒生G-CSF(%) | 81.59 | 81.75 | 83.18 | 84.43 | 84.51 |
| 重组人白介素-2(%) | 86.05 | 84.31 | 84.90 | 86.46 | 88.60 |
| 养护工程收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| EPO(%) | 25.40 | 45.52 | 46.51 | 49.46 | 49.10 |
| 景观工程收入(%) | 0.00 | 0.84 | 1.14 | 2.82 | 4.51 |
| 苗木(%) | 49.11 | 0.71 | 0.43 | 0.16 | 0.25 |
| 欣粒生G-CSF(%) | 14.14 | 25.20 | 22.66 | 20.87 | 17.75 |
| 重组人白介素-2(%) | 11.35 | 23.49 | 22.61 | 23.21 | 25.20 |
| 养护工程收入(%) | - | 0.46 | - | 0.62 | - |
| 其他(%) | - | - | 6.65 | - | 3.19 |
| 其他业务(%) | - | 3.79 | - | 2.85 | - |
| 毛利构成(%) | |||||
| EPO(%) | 32.50 | 32.92 | 39.29 | 43.75 | 45.74 |
| 景观工程收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 苗木(%) | 4.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| 欣粒生G-CSF(%) | 34.03 | 34.21 | 30.08 | 26.30 | 21.81 |
| 重组人白介素-2(%) | 28.79 | 32.87 | 30.63 | 29.95 | 32.45 |
| 养护工程收入(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | - | 0.00 | - | 0.00 |
| 其他业务(%) | - | 0.00 | - | 0.00 | - |