| 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(元) | 99,817,331.20 | 148,950,077.32 | 82,612,394.23 | 142,630,215.02 | 66,636,927.08 |
| 医药研发(元) | 86,230,674.39 | 203,577,353.93 | 94,418,918.40 | 191,817,549.45 | 82,584,001.00 |
| 租赁及物业服务(元) | 13,520,197.68 | 28,403,266.48 | 14,254,693.05 | 27,645,364.72 | 12,885,722.24 |
| 广告(元) | 539,523.82 | - | - | - | - |
| 商标使用权(元) | 47,169.81 | - | - | - | - |
| 其他收入(元) | 1,893,728.53 | 2,544,294.25 | 3,128,150.60 | 4,121,924.90 | 2,559,619.66 |
| 营业成本(元) | |||||
| 临床试验(元) | 64,589,295.90 | 98,610,293.18 | 60,562,859.95 | 104,157,852.23 | 46,621,141.46 |
| 医药研发(元) | 35,701,269.61 | 86,392,706.37 | 39,130,458.63 | 78,429,955.40 | 39,878,083.29 |
| 租赁及物业服务(元) | - | - | - | - | - |
| 广告(元) | - | - | - | - | - |
| 商标使用权(元) | - | - | - | - | - |
| 其他收入(元) | 1,956,578.74 | 3,292,698.64 | 2,871,605.41 | 5,595,888.47 | 2,500,136.22 |
| 毛利(元) | |||||
| 临床试验(元) | 35,228,035.30 | 50,339,784.14 | 22,049,534.28 | 38,472,362.79 | 20,015,785.62 |
| 医药研发(元) | 50,529,404.78 | 117,184,647.56 | 55,288,459.77 | 113,387,594.05 | 42,705,917.71 |
| 租赁及物业服务(元) | - | - | - | 27,645,364.72 | 12,885,722.24 |
| 广告(元) | - | - | - | - | - |
| 商标使用权(元) | - | - | - | - | - |
| 其他收入(元) | -62,850.21 | -748,404.39 | 256,545.19 | -1,473,963.57 | 59,483.44 |
| 毛利率(%) | |||||
| 临床试验(%) | 35.29 | 33.80 | 26.69 | 26.97 | 30.04 |
| 医药研发(%) | 58.60 | 57.56 | 58.56 | 59.11 | 51.71 |
| 租赁及物业服务(%) | - | - | - | - | - |
| 广告(%) | - | - | - | - | - |
| 商标使用权(%) | - | - | - | - | - |
| 其他收入(%) | -3.32 | -29.42 | 8.20 | -35.76 | 2.32 |
| 收入构成(%) | |||||
| 临床试验(%) | 49.40 | 38.84 | 42.49 | 38.95 | 40.47 |
| 医药研发(%) | 42.68 | 53.09 | 48.57 | 52.38 | 50.15 |
| 租赁及物业服务(%) | 6.69 | 7.41 | 7.33 | 7.55 | 7.83 |
| 广告(%) | 0.27 | - | - | - | - |
| 商标使用权(%) | 0.02 | - | - | - | - |
| 其他收入(%) | 0.94 | 0.66 | 1.61 | 1.13 | 1.55 |
| 毛利构成(%) | |||||
| 临床试验(%) | 41.11 | 30.18 | 28.42 | 21.61 | 26.45 |
| 医药研发(%) | 58.96 | 70.26 | 71.25 | 63.69 | 56.44 |
| 租赁及物业服务(%) | 0.00 | 0.00 | 0.00 | 15.53 | 17.03 |
| 广告(%) | 0.00 | - | - | - | - |
| 商标使用权(%) | 0.00 | - | - | - | - |
| 其他收入(%) | -0.07 | -0.45 | 0.33 | -0.83 | 0.08 |