| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标准化模型(元) | 203,023,896.39 | 94,623,479.92 | 164,768,464.35 | 71,429,033.51 |
| 定制化模型(元) | 33,318,298.96 | 18,293,341.55 | 33,905,586.17 | 16,807,056.33 |
| 模型繁育(元) | 80,036,110.33 | 38,169,621.76 | 90,059,366.59 | 45,043,816.47 |
| 模型技术服务(元) | - | 42,903,677.93 | - | 42,236,957.20 |
| 饲养服务(元) | 36,354,563.61 | - | 29,965,319.95 | - |
| 药效评价及表型分析(元) | - | - | 53,204,878.23 | - |
| 药物评价及表型分析(元) | 58,865,246.49 | - | - | - |
| 其他模式生物技术服务(元) | 6,694,149.44 | - | 6,581,543.33 | - |
| 营业成本(元) | ||||
| 标准化模型(元) | 67,029,275.35 | 35,277,076.64 | 67,418,708.42 | 35,836,320.87 |
| 定制化模型(元) | 13,942,583.47 | 7,375,631.00 | 15,305,763.25 | 6,582,896.69 |
| 模型繁育(元) | 58,761,826.55 | 24,270,776.82 | 64,054,118.42 | 28,468,760.94 |
| 模型技术服务(元) | - | 26,431,436.85 | - | 26,907,996.71 |
| 饲养服务(元) | 23,847,672.34 | - | 22,313,373.16 | - |
| 药效评价及表型分析(元) | - | - | 32,403,942.79 | - |
| 药物评价及表型分析(元) | 35,513,201.59 | - | - | - |
| 其他模式生物技术服务(元) | 3,423,265.05 | - | 3,793,143.67 | - |
| 毛利(元) | ||||
| 标准化模型(元) | 135,994,621.04 | 59,346,403.28 | 97,349,755.93 | 35,592,712.64 |
| 定制化模型(元) | 19,375,715.49 | 10,917,710.55 | 18,599,822.92 | 10,224,159.64 |
| 模型繁育(元) | 21,274,283.78 | 13,898,844.94 | 26,005,248.17 | 16,575,055.53 |
| 模型技术服务(元) | - | 16,472,241.08 | - | 15,328,960.49 |
| 饲养服务(元) | 12,506,891.27 | - | 7,651,946.79 | - |
| 药效评价及表型分析(元) | - | - | 20,800,935.44 | - |
| 药物评价及表型分析(元) | 23,352,044.90 | - | - | - |
| 其他模式生物技术服务(元) | 3,270,884.39 | - | 2,788,399.66 | - |
| 毛利率(%) | ||||
| 标准化模型(%) | 66.98 | 62.72 | 59.08 | 49.83 |
| 定制化模型(%) | 58.15 | 59.68 | 54.86 | 60.83 |
| 模型繁育(%) | 26.58 | 36.41 | 28.88 | 36.80 |
| 模型技术服务(%) | - | 38.39 | - | 36.29 |
| 饲养服务(%) | 34.40 | - | 25.54 | - |
| 药效评价及表型分析(%) | - | - | 39.10 | - |
| 药物评价及表型分析(%) | 39.67 | - | - | - |
| 其他模式生物技术服务(%) | 48.86 | - | 42.37 | - |
| 收入构成(%) | ||||
| 标准化模型(%) | 48.54 | 48.78 | 43.53 | 40.70 |
| 定制化模型(%) | 7.97 | 9.43 | 8.96 | 9.58 |
| 模型繁育(%) | 19.13 | 19.68 | 23.79 | 25.66 |
| 模型技术服务(%) | - | 22.12 | - | 24.06 |
| 饲养服务(%) | 8.69 | - | 7.92 | - |
| 药效评价及表型分析(%) | - | - | 14.06 | - |
| 药物评价及表型分析(%) | 14.07 | - | - | - |
| 其他模式生物技术服务(%) | 1.60 | - | 1.74 | - |
| 毛利构成(%) | ||||
| 标准化模型(%) | 63.03 | 58.97 | 56.21 | 45.80 |
| 定制化模型(%) | 8.98 | 10.85 | 10.74 | 13.15 |
| 模型繁育(%) | 9.86 | 13.81 | 15.01 | 21.33 |
| 模型技术服务(%) | - | 16.37 | - | 19.72 |
| 饲养服务(%) | 5.80 | - | 4.42 | - |
| 药效评价及表型分析(%) | - | - | 12.01 | - |
| 药物评价及表型分析(%) | 10.82 | - | - | - |
| 其他模式生物技术服务(%) | 1.52 | - | 1.61 | - |