| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 临床试验现场管理服务(元) | 98,644,364.78 | 185,792,917.10 | 87,883,912.76 | 154,079,669.36 | 74,817,650.04 | 38,568,373.92 |
| 临床试验运营服务(元) | 161,300,191.55 | 354,494,654.69 | 180,646,258.33 | 299,605,385.19 | 167,965,733.19 | 88,455,043.85 |
| 临床试验咨询服务(元) | 10,307,306.07 | 28,837,176.88 | 18,087,740.15 | 34,380,108.88 | 14,064,997.44 | 7,509,631.87 |
| 临床药理学服务(元) | 13,227,475.64 | 36,084,833.35 | 15,137,108.44 | 32,106,037.88 | 14,799,329.31 | 7,035,901.76 |
| 生物样本检测服务(元) | 44,141,332.22 | 36,479,962.17 | 24,055,281.08 | 44,823,398.68 | 19,337,474.06 | 10,050,355.74 |
| 数据管理与统计分析服务(元) | 51,370,534.37 | 79,683,599.07 | 36,137,210.64 | 72,525,643.18 | 35,031,235.60 | 18,622,846.17 |
| 营业成本(元) | ||||||
| 临床试验现场管理服务(元) | 65,511,006.81 | 130,857,518.70 | 61,853,376.18 | 121,476,055.46 | 58,225,120.42 | 29,382,846.35 |
| 临床试验运营服务(元) | 106,843,809.47 | 213,353,908.07 | 110,531,885.00 | 202,785,526.93 | 105,374,121.24 | 57,355,220.13 |
| 临床试验咨询服务(元) | 5,884,664.78 | - | - | - | - | 3,610,536.27 |
| 临床药理学服务(元) | 3,753,621.25 | - | - | - | - | 2,250,599.62 |
| 生物样本检测服务(元) | 19,506,402.50 | - | - | - | - | 4,348,946.50 |
| 数据管理与统计分析服务(元) | 25,609,088.76 | 45,043,871.82 | - | 33,016,217.78 | 14,707,891.86 | 8,843,599.34 |
| 毛利(元) | ||||||
| 临床试验现场管理服务(元) | 33,133,357.97 | 54,935,398.40 | 26,030,536.58 | 32,603,613.90 | 16,592,529.62 | 9,185,527.57 |
| 临床试验运营服务(元) | 54,456,382.08 | 141,140,746.62 | 70,114,373.33 | 96,819,858.26 | 62,591,611.95 | 31,099,823.72 |
| 临床试验咨询服务(元) | 4,422,641.29 | - | - | - | - | 3,899,095.60 |
| 临床药理学服务(元) | 9,473,854.39 | - | - | - | - | 4,785,302.14 |
| 生物样本检测服务(元) | 24,634,929.72 | - | - | - | - | 5,701,409.24 |
| 数据管理与统计分析服务(元) | 25,761,445.61 | 34,639,727.25 | - | 39,509,425.40 | 20,323,343.74 | 9,779,246.83 |
| 毛利率(%) | ||||||
| 临床试验现场管理服务(%) | 33.59 | 29.57 | 29.62 | 21.16 | 22.18 | 23.82 |
| 临床试验运营服务(%) | 33.76 | 39.81 | 38.81 | 32.32 | 37.26 | 35.16 |
| 临床试验咨询服务(%) | 42.91 | - | - | - | - | 51.92 |
| 临床药理学服务(%) | 71.62 | - | - | - | - | 68.01 |
| 生物样本检测服务(%) | 55.81 | - | - | - | - | 56.73 |
| 数据管理与统计分析服务(%) | 50.15 | 43.47 | - | 54.48 | 58.01 | 52.51 |
| 收入构成(%) | ||||||
| 临床试验现场管理服务(%) | 26.03 | 25.76 | 24.28 | 24.17 | 22.95 | 22.66 |
| 临床试验运营服务(%) | 42.56 | 49.14 | 49.91 | 47.00 | 51.52 | 51.96 |
| 临床试验咨询服务(%) | 2.72 | 4.00 | 5.00 | 5.39 | 4.31 | 4.41 |
| 临床药理学服务(%) | 3.49 | 5.00 | 4.18 | 5.04 | 4.54 | 4.13 |
| 生物样本检测服务(%) | 11.65 | 5.06 | 6.65 | 7.03 | 5.93 | 5.90 |
| 数据管理与统计分析服务(%) | 13.55 | 11.05 | 9.98 | 11.38 | 10.75 | 10.94 |
| 毛利构成(%) | ||||||
| 临床试验现场管理服务(%) | 21.82 | 23.81 | 27.07 | 19.30 | 16.67 | 14.25 |
| 临床试验运营服务(%) | 35.85 | 61.18 | 72.93 | 57.31 | 62.90 | 48.25 |
| 临床试验咨询服务(%) | 2.91 | 0.00 | 0.00 | 0.00 | 0.00 | 6.05 |
| 临床药理学服务(%) | 6.24 | 0.00 | 0.00 | 0.00 | 0.00 | 7.42 |
| 生物样本检测服务(%) | 16.22 | 0.00 | 0.00 | 0.00 | 0.00 | 8.85 |
| 数据管理与统计分析服务(%) | 16.96 | 15.01 | 0.00 | 23.39 | 20.42 | 15.17 |