| 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) | |||||
| 标准化模型(元) | 94,623,479.92 | 164,768,464.35 | 71,429,033.51 | 141,335,579.72 | 68,881,546.71 |
| 定制化模型(元) | 18,293,341.55 | 33,905,586.17 | 16,807,056.33 | 39,365,889.18 | 20,880,901.29 |
| 模型繁育(元) | 38,169,621.76 | 90,059,366.59 | 45,043,816.47 | 98,538,411.68 | 49,184,248.89 |
| 饲养服务(元) | - | 29,965,319.95 | - | 30,216,853.13 | 14,533,853.19 |
| 药效评价及表型分析(元) | - | 53,204,878.23 | - | 49,660,981.33 | 23,499,726.29 |
| 模型技术服务(元) | 42,903,677.93 | - | 42,236,957.20 | - | - |
| 其他模式生物技术服务(元) | - | 6,581,543.33 | - | 5,911,673.08 | 3,273,351.65 |
| 营业成本(元) | |||||
| 标准化模型(元) | 35,277,076.64 | 67,418,708.42 | 35,836,320.87 | 68,093,904.72 | - |
| 定制化模型(元) | 7,375,631.00 | 15,305,763.25 | 6,582,896.69 | 16,406,147.27 | - |
| 模型繁育(元) | 24,270,776.82 | 64,054,118.42 | 28,468,760.94 | 71,434,983.27 | - |
| 饲养服务(元) | - | 22,313,373.16 | - | 18,279,610.32 | - |
| 药效评价及表型分析(元) | - | 32,403,942.79 | - | 31,444,475.79 | - |
| 模型技术服务(元) | 26,431,436.85 | - | 26,907,996.71 | - | - |
| 其他模式生物技术服务(元) | - | 3,793,143.67 | - | 4,001,839.29 | - |
| 毛利(元) | |||||
| 标准化模型(元) | 59,346,403.28 | 97,349,755.93 | 35,592,712.64 | 73,241,675.00 | - |
| 定制化模型(元) | 10,917,710.55 | 18,599,822.92 | 10,224,159.64 | 22,959,741.91 | - |
| 模型繁育(元) | 13,898,844.94 | 26,005,248.17 | 16,575,055.53 | 27,103,428.41 | - |
| 饲养服务(元) | - | 7,651,946.79 | - | 11,937,242.81 | - |
| 药效评价及表型分析(元) | - | 20,800,935.44 | - | 18,216,505.54 | - |
| 模型技术服务(元) | 16,472,241.08 | - | 15,328,960.49 | - | - |
| 其他模式生物技术服务(元) | - | 2,788,399.66 | - | 1,909,833.79 | - |
| 毛利率(%) | |||||
| 标准化模型(%) | 62.72 | 59.08 | 49.83 | 51.82 | - |
| 定制化模型(%) | 59.68 | 54.86 | 60.83 | 58.32 | - |
| 模型繁育(%) | 36.41 | 28.88 | 36.80 | 27.51 | - |
| 饲养服务(%) | - | 25.54 | - | 39.51 | - |
| 药效评价及表型分析(%) | - | 39.10 | - | 36.68 | - |
| 模型技术服务(%) | 38.39 | - | 36.29 | - | - |
| 其他模式生物技术服务(%) | - | 42.37 | - | 32.31 | - |
| 收入构成(%) | |||||
| 标准化模型(%) | 48.78 | 43.53 | 40.70 | 38.72 | 38.21 |
| 定制化模型(%) | 9.43 | 8.96 | 9.58 | 10.78 | 11.58 |
| 模型繁育(%) | 19.68 | 23.79 | 25.66 | 26.99 | 27.29 |
| 饲养服务(%) | - | 7.92 | - | 8.28 | 8.06 |
| 药效评价及表型分析(%) | - | 14.06 | - | 13.60 | 13.04 |
| 模型技术服务(%) | 22.12 | - | 24.06 | - | - |
| 其他模式生物技术服务(%) | - | 1.74 | - | 1.62 | 1.82 |
| 毛利构成(%) | |||||
| 标准化模型(%) | 58.97 | 56.21 | 45.80 | 47.14 | - |
| 定制化模型(%) | 10.85 | 10.74 | 13.15 | 14.78 | - |
| 模型繁育(%) | 13.81 | 15.01 | 21.33 | 17.44 | - |
| 饲养服务(%) | - | 4.42 | - | 7.68 | - |
| 药效评价及表型分析(%) | - | 12.01 | - | 11.72 | - |
| 模型技术服务(%) | 16.37 | - | 19.72 | - | - |
| 其他模式生物技术服务(%) | - | 1.61 | - | 1.23 | - |