| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大分子和细胞与基因治疗服务(元) | 424,936,749.49 | 200,217,167.11 | 195,142,590.28 | 95,469,761.11 |
| 临床研究服务(元) | 1,737,292,625.38 | 805,193,323.86 | 1,393,573,349.79 | 584,536,689.08 |
| 实验室服务(元) | 6,660,117,053.80 | 3,380,371,932.59 | 6,244,661,650.14 | 2,860,147,715.04 |
| CMC(元) | 2,711,038,744.58 | 1,251,316,495.37 | 2,406,722,154.60 | 1,084,625,689.51 |
| 其他主营业务(元) | - | - | - | 1,084,625,689.51 |
| 其他业务(元) | - | - | 26,188,434.72 | 9,805,581.21 |
| 营业成本(元) | ||||
| 大分子和细胞与基因治疗服务(元) | 460,202,862.51 | 216,918,186.36 | 249,252,559.71 | 114,392,554.98 |
| 临床研究服务(元) | 1,441,044,132.50 | 668,460,262.80 | 1,233,888,230.53 | 554,653,202.11 |
| 实验室服务(元) | 3,710,763,740.52 | 1,857,501,744.70 | 3,425,896,147.53 | 1,610,669,051.67 |
| CMC(元) | 1,797,947,320.10 | 845,159,408.15 | 1,569,495,098.57 | 724,978,860.09 |
| 其他主营业务(元) | - | - | - | 724,978,860.09 |
| 其他业务(元) | - | - | 19,358,175.45 | 7,260,871.43 |
| 毛利(元) | ||||
| 大分子和细胞与基因治疗服务(元) | -35,266,113.02 | -16,701,019.25 | -54,109,969.43 | -18,922,793.87 |
| 临床研究服务(元) | 296,248,492.88 | 136,733,061.06 | 159,685,119.26 | 29,883,486.97 |
| 实验室服务(元) | 2,949,353,313.28 | 1,522,870,187.89 | 2,818,765,502.61 | 1,249,478,663.37 |
| CMC(元) | 913,091,424.48 | 406,157,087.22 | 837,227,056.03 | 359,646,829.42 |
| 其他主营业务(元) | - | - | - | 359,646,829.42 |
| 其他业务(元) | - | - | 6,830,259.27 | 2,544,709.78 |
| 毛利率(%) | ||||
| 大分子和细胞与基因治疗服务(%) | -8.30 | -8.34 | -27.73 | -19.82 |
| 临床研究服务(%) | 17.05 | 16.98 | 11.46 | 5.11 |
| 实验室服务(%) | 44.28 | 45.05 | 45.14 | 43.69 |
| CMC(%) | 33.68 | 32.46 | 34.79 | 33.16 |
| 其他主营业务(%) | - | - | - | 33.16 |
| 其他业务(%) | - | - | 26.08 | 25.95 |
| 收入构成(%) | ||||
| 大分子和细胞与基因治疗服务(%) | 3.68 | 3.55 | 1.90 | 1.67 |
| 临床研究服务(%) | 15.06 | 14.28 | 13.57 | 10.22 |
| 实验室服务(%) | 57.75 | 59.97 | 60.83 | 50.01 |
| CMC(%) | 23.51 | 22.20 | 23.44 | 18.96 |
| 其他主营业务(%) | - | - | - | 18.96 |
| 其他业务(%) | - | - | 0.26 | 0.17 |
| 毛利构成(%) | ||||
| 大分子和细胞与基因治疗服务(%) | -0.86 | -0.82 | -1.44 | -0.95 |
| 临床研究服务(%) | 7.18 | 6.67 | 4.24 | 1.51 |
| 实验室服务(%) | 71.53 | 74.32 | 74.80 | 63.03 |
| CMC(%) | 22.14 | 19.82 | 22.22 | 18.14 |
| 其他主营业务(%) | - | - | - | 18.14 |
| 其他业务(%) | - | - | 0.18 | 0.13 |