| 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) | |||||
| 产品销售收入(元) | 14,446,281.52 | 25,414,431.03 | 12,184,776.15 | 19,291,692.91 | 9,572,142.64 |
| 受托加工服务收入(元) | - | - | - | - | 19,254,258.58 |
| CDMO项目收入(元) | 4,784,709.46 | 5,886,288.22 | 3,899,707.43 | 4,463,910.55 | - |
| CMO项目收入(元) | - | 40,199,564.60 | 19,676,103.55 | 35,315,943.46 | - |
| 销售废料(元) | 306,572.10 | - | 213,430.89 | - | - |
| CMO收入(元) | 16,966,157.20 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | 4,280,794.54 | 7,607,882.65 | 3,214,617.12 | 4,237,205.45 | 1,710,934.20 |
| 受托加工服务收入(元) | - | - | - | - | 12,600,980.92 |
| CDMO项目收入(元) | 1,083,010.99 | 1,441,785.25 | 649,963.42 | 1,226,154.48 | - |
| CMO项目收入(元) | - | 23,248,183.48 | 12,317,888.55 | 24,307,830.51 | - |
| 销售废料(元) | 303,208.49 | - | 210,837.31 | - | - |
| CMO收入(元) | 8,794,877.50 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售收入(元) | 10,165,486.98 | 17,806,548.38 | 8,970,159.03 | 15,054,487.46 | 7,861,208.44 |
| 受托加工服务收入(元) | - | - | - | - | 6,653,277.66 |
| CDMO项目收入(元) | 3,701,698.47 | 4,444,502.97 | 3,249,744.01 | 3,237,756.07 | - |
| CMO项目收入(元) | - | 16,951,381.12 | 7,358,215.00 | 11,008,112.95 | - |
| 销售废料(元) | 3,363.61 | - | 2,593.58 | - | - |
| CMO收入(元) | 8,171,279.70 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | 70.37 | 70.06 | 73.62 | 78.04 | 82.13 |
| 受托加工服务收入(%) | - | - | - | - | 34.55 |
| CDMO项目收入(%) | 77.37 | 75.51 | 83.33 | 72.53 | - |
| CMO项目收入(%) | - | 42.17 | 37.40 | 31.17 | - |
| 销售废料(%) | 1.10 | - | 1.22 | - | - |
| CMO收入(%) | 48.16 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | 39.57 | 35.54 | 33.87 | 32.66 | 33.21 |
| 受托加工服务收入(%) | - | - | - | - | 66.79 |
| CDMO项目收入(%) | 13.11 | 8.23 | 10.84 | 7.56 | - |
| CMO项目收入(%) | - | 56.22 | 54.70 | 59.79 | - |
| 销售废料(%) | 0.84 | - | 0.59 | - | - |
| CMO收入(%) | 46.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 46.12 | 45.42 | 45.81 | 51.38 | 54.16 |
| 受托加工服务收入(%) | - | - | - | - | 45.84 |
| CDMO项目收入(%) | 16.79 | 11.34 | 16.60 | 11.05 | - |
| CMO项目收入(%) | - | 43.24 | 37.58 | 37.57 | - |
| 销售废料(%) | 0.02 | - | 0.01 | - | - |
| CMO收入(%) | 37.07 | - | - | - | - |