| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CMO加工服务(元) | 15,628,043.42 | - | 13,864,283.61 | - | 15,896,660.23 |
| CRO服务收入(元) | 21,728,865.49 | - | 20,599,675.54 | - | 25,769,972.21 |
| 产品销售(元) | 130,114,741.15 | 318,843,605.85 | 153,404,209.53 | 350,663,350.26 | 151,536,651.96 |
| 代理权收入(元) | 8,740,962.06 | - | 8,640,663.78 | - | 4,840,199.68 |
| 权益分成(元) | 14,798,978.62 | 26,249,486.61 | 14,281,170.54 | 46,821,950.32 | 19,138,590.46 |
| 自研项目转让收入(元) | - | - | 8,545,520.33 | - | 396,226.42 |
| CRO/CMO(元) | - | 73,412,099.53 | - | 84,912,624.65 | - |
| 研发技术成果转化(元) | - | 10,225,513.13 | - | 14,274,462.99 | - |
| 其他(元) | - | 17,318,677.24 | - | 14,406,686.23 | - |
| 营业成本(元) | |||||
| CMO加工服务(元) | 5,772,762.38 | - | 5,479,572.57 | - | 7,154,403.06 |
| CRO服务收入(元) | 13,147,582.39 | - | 12,251,835.78 | - | 13,729,923.00 |
| 产品销售(元) | 92,840,530.99 | 229,365,630.23 | 111,243,748.20 | 205,585,744.68 | 90,360,046.46 |
| 代理权收入(元) | - | - | - | - | - |
| 权益分成(元) | - | - | - | - | - |
| 自研项目转让收入(元) | - | - | - | - | - |
| CRO/CMO(元) | - | 41,087,741.64 | - | 41,570,814.09 | - |
| 研发技术成果转化(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| CMO加工服务(元) | 9,855,281.04 | - | 8,384,711.04 | - | 8,742,257.17 |
| CRO服务收入(元) | 8,581,283.10 | - | 8,347,839.76 | - | 12,040,049.21 |
| 产品销售(元) | 37,274,210.16 | 89,477,975.62 | 42,160,461.33 | 145,077,605.58 | 61,176,605.50 |
| 代理权收入(元) | - | - | - | - | - |
| 权益分成(元) | - | - | - | - | - |
| 自研项目转让收入(元) | - | - | - | - | - |
| CRO/CMO(元) | - | 32,324,357.89 | - | 43,341,810.56 | - |
| 研发技术成果转化(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| CMO加工服务(%) | 63.06 | - | 60.48 | - | 54.99 |
| CRO服务收入(%) | 39.49 | - | 40.52 | - | 46.72 |
| 产品销售(%) | 28.65 | 28.06 | 27.48 | 41.37 | 40.37 |
| 代理权收入(%) | - | - | - | - | - |
| 权益分成(%) | - | - | - | - | - |
| 自研项目转让收入(%) | - | - | - | - | - |
| CRO/CMO(%) | - | 44.03 | - | 51.04 | - |
| 研发技术成果转化(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| CMO加工服务(%) | 8.18 | - | 6.32 | - | 7.31 |
| CRO服务收入(%) | 11.38 | - | 9.39 | - | 11.84 |
| 产品销售(%) | 68.12 | 71.48 | 69.94 | 68.61 | 69.65 |
| 代理权收入(%) | 4.58 | - | 3.94 | - | 2.22 |
| 权益分成(%) | 7.75 | 5.88 | 6.51 | 9.16 | 8.80 |
| 自研项目转让收入(%) | - | - | 3.90 | - | 0.18 |
| CRO/CMO(%) | - | 16.46 | - | 16.61 | - |
| 研发技术成果转化(%) | - | 2.29 | - | 2.79 | - |
| 其他(%) | - | 3.88 | - | 2.82 | - |
| 毛利构成(%) | |||||
| CMO加工服务(%) | 17.69 | - | 14.24 | - | 10.67 |
| CRO服务收入(%) | 15.40 | - | 14.17 | - | 14.69 |
| 产品销售(%) | 66.91 | 73.46 | 71.59 | 77.00 | 74.64 |
| 代理权收入(%) | 0.00 | - | 0.00 | - | 0.00 |
| 权益分成(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自研项目转让收入(%) | - | - | 0.00 | - | 0.00 |
| CRO/CMO(%) | - | 26.54 | - | 23.00 | - |
| 研发技术成果转化(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |