| 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) | |||||
| 临床试验现场管理服务(元) | 129,450,637.42 | 204,727,929.32 | 98,644,364.78 | 185,792,917.10 | 87,883,912.76 |
| 临床试验运营服务(元) | 149,036,289.74 | 319,966,452.31 | 161,300,191.55 | 354,494,654.69 | 180,646,258.33 |
| 临床试验咨询服务(元) | 4,399,313.80 | 22,909,148.62 | 10,307,306.07 | 28,837,176.88 | 18,087,740.15 |
| 临床药理学服务(元) | 14,194,314.24 | 32,210,741.93 | 13,227,475.64 | 36,084,833.35 | 15,137,108.44 |
| 生物样本检测服务(元) | 32,089,806.79 | 63,508,222.83 | 44,141,332.22 | 36,479,962.17 | 24,055,281.08 |
| 数据管理与统计分析服务(元) | 50,492,398.57 | 100,681,612.52 | 51,370,534.37 | 79,683,599.07 | 36,137,210.64 |
| 营业成本(元) | |||||
| 临床试验现场管理服务(元) | 85,861,442.30 | 142,876,583.66 | 65,511,006.81 | 130,857,518.70 | 61,853,376.18 |
| 临床试验运营服务(元) | 106,146,632.62 | 224,051,552.39 | 106,843,809.47 | 213,353,908.07 | 110,531,885.00 |
| 临床试验咨询服务(元) | 1,589,442.78 | - | 5,884,664.78 | - | - |
| 临床药理学服务(元) | 3,599,591.71 | - | 3,753,621.25 | - | - |
| 生物样本检测服务(元) | 14,570,114.27 | - | 19,506,402.50 | - | - |
| 数据管理与统计分析服务(元) | 26,179,984.46 | 51,291,175.84 | 25,609,088.76 | 45,043,871.82 | - |
| 毛利(元) | |||||
| 临床试验现场管理服务(元) | 43,589,195.12 | 61,851,345.66 | 33,133,357.97 | 54,935,398.40 | 26,030,536.58 |
| 临床试验运营服务(元) | 42,889,657.12 | 95,914,899.92 | 54,456,382.08 | 141,140,746.62 | 70,114,373.33 |
| 临床试验咨询服务(元) | 2,809,871.02 | - | 4,422,641.29 | - | - |
| 临床药理学服务(元) | 10,594,722.53 | - | 9,473,854.39 | - | - |
| 生物样本检测服务(元) | 17,519,692.52 | - | 24,634,929.72 | - | - |
| 数据管理与统计分析服务(元) | 24,312,414.11 | 49,390,436.68 | 25,761,445.61 | 34,639,727.25 | - |
| 毛利率(%) | |||||
| 临床试验现场管理服务(%) | 33.67 | 30.21 | 33.59 | 29.57 | 29.62 |
| 临床试验运营服务(%) | 28.78 | 29.98 | 33.76 | 39.81 | 38.81 |
| 临床试验咨询服务(%) | 63.87 | - | 42.91 | - | - |
| 临床药理学服务(%) | 74.64 | - | 71.62 | - | - |
| 生物样本检测服务(%) | 54.60 | - | 55.81 | - | - |
| 数据管理与统计分析服务(%) | 48.15 | 49.06 | 50.15 | 43.47 | - |
| 收入构成(%) | |||||
| 临床试验现场管理服务(%) | 34.10 | 27.52 | 26.03 | 25.76 | 24.28 |
| 临床试验运营服务(%) | 39.25 | 43.01 | 42.56 | 49.14 | 49.91 |
| 临床试验咨询服务(%) | 1.16 | 3.08 | 2.72 | 4.00 | 5.00 |
| 临床药理学服务(%) | 3.74 | 4.33 | 3.49 | 5.00 | 4.18 |
| 生物样本检测服务(%) | 8.45 | 8.54 | 11.65 | 5.06 | 6.65 |
| 数据管理与统计分析服务(%) | 13.30 | 13.53 | 13.55 | 11.05 | 9.98 |
| 毛利构成(%) | |||||
| 临床试验现场管理服务(%) | 30.76 | 29.86 | 21.82 | 23.81 | 27.07 |
| 临床试验运营服务(%) | 30.26 | 46.30 | 35.85 | 61.18 | 72.93 |
| 临床试验咨询服务(%) | 1.98 | 0.00 | 2.91 | 0.00 | 0.00 |
| 临床药理学服务(%) | 7.48 | 0.00 | 6.24 | 0.00 | 0.00 |
| 生物样本检测服务(%) | 12.36 | 0.00 | 16.22 | 0.00 | 0.00 |
| 数据管理与统计分析服务(%) | 17.16 | 23.84 | 16.96 | 15.01 | 0.00 |