| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制繁育(元) | 83,989,329.66 | 42,424,019.36 | 85,149,949.74 | 43,363,516.55 |
| 功能药效(元) | 200,192,172.04 | 87,927,331.47 | 151,378,168.26 | 71,085,975.76 |
| 模型定制(元) | 47,475,678.24 | 26,468,881.34 | 33,613,292.97 | 18,707,173.64 |
| 商品化小鼠模型销售(元) | 438,768,668.41 | 207,508,735.49 | 400,243,447.93 | 200,476,749.87 |
| 代理进出口及其他(元) | 22,240,108.39 | 10,130,406.87 | 15,890,693.12 | 6,570,244.49 |
| 营业成本(元) | ||||
| 定制繁育(元) | 43,230,887.04 | 19,728,316.17 | 43,530,547.46 | 21,371,493.16 |
| 功能药效(元) | 86,140,833.89 | 39,159,855.62 | 66,403,214.03 | 27,478,236.05 |
| 模型定制(元) | 15,754,980.24 | 8,163,493.84 | 11,866,496.81 | 6,205,986.49 |
| 商品化小鼠模型销售(元) | 134,013,447.99 | 63,750,043.58 | 135,914,137.47 | 65,374,054.88 |
| 代理进出口及其他(元) | 4,681,834.94 | 2,888,269.77 | 2,904,981.93 | 225,906.14 |
| 毛利(元) | ||||
| 定制繁育(元) | 40,758,442.62 | 22,695,703.19 | 41,619,402.28 | 21,992,023.39 |
| 功能药效(元) | 114,051,338.15 | 48,767,475.85 | 84,974,954.23 | 43,607,739.71 |
| 模型定制(元) | 31,720,698.00 | 18,305,387.50 | 21,746,796.16 | 12,501,187.15 |
| 商品化小鼠模型销售(元) | 304,755,220.42 | 143,758,691.91 | 264,329,310.46 | 135,102,694.99 |
| 代理进出口及其他(元) | 17,558,273.45 | 7,242,137.10 | 12,985,711.19 | 6,344,338.35 |
| 毛利率(%) | ||||
| 定制繁育(%) | 48.53 | 53.50 | 48.88 | 50.72 |
| 功能药效(%) | 56.97 | 55.46 | 56.13 | 61.35 |
| 模型定制(%) | 66.81 | 69.16 | 64.70 | 66.83 |
| 商品化小鼠模型销售(%) | 69.46 | 69.28 | 66.04 | 67.39 |
| 代理进出口及其他(%) | 78.95 | 71.49 | 81.72 | 96.56 |
| 收入构成(%) | ||||
| 定制繁育(%) | 10.60 | 11.33 | 12.41 | 12.75 |
| 功能药效(%) | 25.26 | 23.48 | 22.06 | 20.90 |
| 模型定制(%) | 5.99 | 7.07 | 4.90 | 5.50 |
| 商品化小鼠模型销售(%) | 55.35 | 55.42 | 58.32 | 58.93 |
| 代理进出口及其他(%) | 2.81 | 2.71 | 2.32 | 1.93 |
| 毛利构成(%) | ||||
| 定制繁育(%) | 8.01 | 9.43 | 9.78 | 10.02 |
| 功能药效(%) | 22.41 | 20.25 | 19.96 | 19.86 |
| 模型定制(%) | 6.23 | 7.60 | 5.11 | 5.69 |
| 商品化小鼠模型销售(%) | 59.89 | 59.71 | 62.10 | 61.54 |
| 代理进出口及其他(%) | 3.45 | 3.01 | 3.05 | 2.89 |