| 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) | |||||
| 定制繁育(元) | 42,424,019.36 | 85,149,949.74 | 43,363,516.55 | 78,845,529.46 | 37,995,301.34 |
| 功能药效(元) | 87,927,331.47 | 151,378,168.26 | 71,085,975.76 | 132,105,924.72 | 62,939,498.87 |
| 模型定制(元) | 26,468,881.34 | 33,613,292.97 | 18,707,173.64 | 34,781,445.95 | 17,570,915.46 |
| 商品化小鼠模型销售(元) | 207,508,735.49 | 400,243,447.93 | 200,476,749.87 | 367,196,737.16 | 172,445,026.54 |
| 代理进出口及其他(元) | 10,130,406.87 | 15,890,693.12 | 6,570,244.49 | 8,802,712.91 | 4,709,324.00 |
| 营业成本(元) | |||||
| 定制繁育(元) | 19,728,316.17 | 43,530,547.46 | 21,371,493.16 | 31,375,150.43 | - |
| 功能药效(元) | 39,159,855.62 | 66,403,214.03 | 27,478,236.05 | 49,703,029.31 | - |
| 模型定制(元) | 8,163,493.84 | 11,866,496.81 | 6,205,986.49 | 14,096,473.96 | - |
| 商品化小鼠模型销售(元) | 63,750,043.58 | 135,914,137.47 | 65,374,054.88 | 104,312,290.60 | - |
| 代理进出口及其他(元) | 2,888,269.77 | 2,904,981.93 | 225,906.14 | 1,810,263.14 | - |
| 毛利(元) | |||||
| 定制繁育(元) | 22,695,703.19 | 41,619,402.28 | 21,992,023.39 | 47,470,379.03 | - |
| 功能药效(元) | 48,767,475.85 | 84,974,954.23 | 43,607,739.71 | 82,402,895.41 | - |
| 模型定制(元) | 18,305,387.50 | 21,746,796.16 | 12,501,187.15 | 20,684,971.99 | - |
| 商品化小鼠模型销售(元) | 143,758,691.91 | 264,329,310.46 | 135,102,694.99 | 262,884,446.56 | - |
| 代理进出口及其他(元) | 7,242,137.10 | 12,985,711.19 | 6,344,338.35 | 6,992,449.77 | - |
| 毛利率(%) | |||||
| 定制繁育(%) | 53.50 | 48.88 | 50.72 | 60.21 | - |
| 功能药效(%) | 55.46 | 56.13 | 61.35 | 62.38 | - |
| 模型定制(%) | 69.16 | 64.70 | 66.83 | 59.47 | - |
| 商品化小鼠模型销售(%) | 69.28 | 66.04 | 67.39 | 71.59 | - |
| 代理进出口及其他(%) | 71.49 | 81.72 | 96.56 | 79.44 | - |
| 收入构成(%) | |||||
| 定制繁育(%) | 11.33 | 12.41 | 12.75 | 12.68 | 12.85 |
| 功能药效(%) | 23.48 | 22.06 | 20.90 | 21.25 | 21.29 |
| 模型定制(%) | 7.07 | 4.90 | 5.50 | 5.59 | 5.94 |
| 商品化小鼠模型销售(%) | 55.42 | 58.32 | 58.93 | 59.06 | 58.33 |
| 代理进出口及其他(%) | 2.71 | 2.32 | 1.93 | 1.42 | 1.59 |
| 毛利构成(%) | |||||
| 定制繁育(%) | 9.43 | 9.78 | 10.02 | 11.29 | - |
| 功能药效(%) | 20.25 | 19.96 | 19.86 | 19.60 | - |
| 模型定制(%) | 7.60 | 5.11 | 5.69 | 4.92 | - |
| 商品化小鼠模型销售(%) | 59.71 | 62.10 | 61.54 | 62.53 | - |
| 代理进出口及其他(%) | 3.01 | 3.05 | 2.89 | 1.66 | - |