| 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) | |||||
| CRO服务收入(元) | 20,599,675.54 | - | 25,769,972.21 | - | 33,775,363.96 |
| 产品销售(元) | 153,404,209.53 | 350,663,350.26 | 151,536,651.96 | 175,647,859.70 | 54,418,266.73 |
| 代理权收入(元) | 8,640,663.78 | - | 4,840,199.68 | - | 4,039,404.99 |
| 权益分成(元) | 14,281,170.54 | 46,821,950.32 | 19,138,590.46 | 21,062,376.79 | 9,279,884.20 |
| 自研项目转让收入(元) | 8,545,520.33 | - | 396,226.42 | - | 7,877,242.58 |
| CRO/CMO(元) | - | 84,912,624.65 | - | 69,227,530.86 | - |
| 研发技术成果转化(元) | - | 14,274,462.99 | - | 24,618,112.97 | - |
| CMO加工服务(元) | 13,864,283.61 | - | 15,896,660.23 | - | - |
| 其他(元) | - | 14,406,686.23 | - | 8,850,592.88 | 1,375,261.27 |
| 营业成本(元) | |||||
| CRO服务收入(元) | 12,251,835.78 | - | 13,729,923.00 | - | - |
| 产品销售(元) | 111,243,748.20 | 205,585,744.68 | 90,360,046.46 | 99,683,899.81 | - |
| 代理权收入(元) | - | - | - | - | - |
| 权益分成(元) | - | - | - | - | - |
| 自研项目转让收入(元) | - | - | - | - | - |
| CRO/CMO(元) | - | 41,570,814.09 | - | 32,445,774.26 | - |
| 研发技术成果转化(元) | - | - | - | - | - |
| CMO加工服务(元) | 5,479,572.57 | - | 7,154,403.06 | - | - |
| 其他(元) | - | - | - | - | 649,852.05 |
| 毛利(元) | |||||
| CRO服务收入(元) | 8,347,839.76 | - | 12,040,049.21 | - | - |
| 产品销售(元) | 42,160,461.33 | 145,077,605.58 | 61,176,605.50 | 75,963,959.89 | - |
| 代理权收入(元) | - | - | - | - | - |
| 权益分成(元) | - | - | - | - | - |
| 自研项目转让收入(元) | - | - | - | - | - |
| CRO/CMO(元) | - | 43,341,810.56 | - | 36,781,756.60 | - |
| 研发技术成果转化(元) | - | - | - | - | - |
| CMO加工服务(元) | 8,384,711.04 | - | 8,742,257.17 | - | - |
| 其他(元) | - | - | - | - | 725,409.22 |
| 毛利率(%) | |||||
| CRO服务收入(%) | 40.52 | - | 46.72 | - | - |
| 产品销售(%) | 27.48 | 41.37 | 40.37 | 43.25 | - |
| 代理权收入(%) | - | - | - | - | - |
| 权益分成(%) | - | - | - | - | - |
| 自研项目转让收入(%) | - | - | - | - | - |
| CRO/CMO(%) | - | 51.04 | - | 53.13 | - |
| 研发技术成果转化(%) | - | - | - | - | - |
| CMO加工服务(%) | 60.48 | - | 54.99 | - | - |
| 其他(%) | - | - | - | - | 52.75 |
| 收入构成(%) | |||||
| CRO服务收入(%) | 9.39 | - | 11.84 | - | 30.49 |
| 产品销售(%) | 69.94 | 68.61 | 69.65 | 58.67 | 49.13 |
| 代理权收入(%) | 3.94 | - | 2.22 | - | 3.65 |
| 权益分成(%) | 6.51 | 9.16 | 8.80 | 7.03 | 8.38 |
| 自研项目转让收入(%) | 3.90 | - | 0.18 | - | 7.11 |
| CRO/CMO(%) | - | 16.61 | - | 23.12 | - |
| 研发技术成果转化(%) | - | 2.79 | - | 8.22 | - |
| CMO加工服务(%) | 6.32 | - | 7.31 | - | - |
| 其他(%) | - | 2.82 | - | 2.96 | 1.24 |
| 毛利构成(%) | |||||
| CRO服务收入(%) | 14.17 | - | 14.69 | - | 0.00 |
| 产品销售(%) | 71.59 | 77.00 | 74.64 | 67.38 | 0.00 |
| 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 | - | 0.00 |
| CRO/CMO(%) | - | 23.00 | - | 32.62 | - |
| 研发技术成果转化(%) | - | 0.00 | - | 0.00 | - |
| CMO加工服务(%) | 14.24 | - | 10.67 | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | 100.00 |