| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程事业部(元) | 223,205,416.66 | 680,770,663.01 | 201,143,185.97 |
| 生物工艺事业部(元) | 724,452,791.61 | 1,074,744,256.71 | 538,395,099.18 |
| 食品事业部(元) | 222,382,551.35 | 444,582,313.09 | 127,978,327.68 |
| 售后服务与配件(元) | 165,419,300.65 | 370,367,695.69 | 159,255,000.83 |
| 制剂事业部(元) | 1,090,949,755.13 | 2,431,568,624.50 | 1,259,013,745.93 |
| 营业成本(元) | |||
| 工程事业部(元) | 170,564,354.57 | 583,192,296.83 | 167,919,874.89 |
| 生物工艺事业部(元) | 592,708,800.82 | 708,786,321.61 | 377,632,980.68 |
| 食品事业部(元) | 160,734,762.48 | 338,595,730.77 | 99,483,446.43 |
| 售后服务与配件(元) | 88,662,167.83 | 199,569,409.11 | 84,392,860.05 |
| 制剂事业部(元) | 712,824,030.26 | 1,711,877,863.76 | 863,550,292.99 |
| 毛利(元) | |||
| 工程事业部(元) | 52,641,062.09 | 97,578,366.18 | 33,223,311.08 |
| 生物工艺事业部(元) | 131,743,990.79 | 365,957,935.10 | 160,762,118.50 |
| 食品事业部(元) | 61,647,788.87 | 105,986,582.32 | 28,494,881.25 |
| 售后服务与配件(元) | 76,757,132.82 | 170,798,286.58 | 74,862,140.78 |
| 制剂事业部(元) | 378,125,724.87 | 719,690,760.74 | 395,463,452.94 |
| 毛利率(%) | |||
| 工程事业部(%) | 23.58 | 14.33 | 16.52 |
| 生物工艺事业部(%) | 18.19 | 34.05 | 29.86 |
| 食品事业部(%) | 27.72 | 23.84 | 22.27 |
| 售后服务与配件(%) | 46.40 | 46.12 | 47.01 |
| 制剂事业部(%) | 34.66 | 29.60 | 31.41 |
| 收入构成(%) | |||
| 工程事业部(%) | 9.20 | 13.61 | 8.80 |
| 生物工艺事业部(%) | 29.86 | 21.49 | 23.55 |
| 食品事业部(%) | 9.17 | 8.89 | 5.60 |
| 售后服务与配件(%) | 6.82 | 7.40 | 6.97 |
| 制剂事业部(%) | 44.96 | 48.61 | 55.08 |
| 毛利构成(%) | |||
| 工程事业部(%) | 7.51 | 6.68 | 4.80 |
| 生物工艺事业部(%) | 18.80 | 25.07 | 23.20 |
| 食品事业部(%) | 8.80 | 7.26 | 4.11 |
| 售后服务与配件(%) | 10.95 | 11.70 | 10.81 |
| 制剂事业部(%) | 53.95 | 49.29 | 57.08 |