| 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) | |||||
| CDMO(元) | - | - | - | - | 43,771,447.29 |
| 培养基和非培养基(元) | - | - | - | - | 77,476,604.69 |
| 293培养基(元) | - | 17,522,084.15 | - | 22,564,388.29 | - |
| CHO培养基(元) | - | 198,929,274.87 | - | 133,491,978.03 | - |
| 服务(元) | 22,272,053.76 | 52,555,588.37 | 19,667,857.64 | 70,699,039.66 | - |
| 产品(元) | 155,242,967.70 | - | 123,707,361.24 | - | - |
| 其他(元) | - | 27,769,107.58 | - | 15,934,289.81 | - |
| 营业成本(元) | |||||
| CDMO(元) | - | - | - | - | - |
| 培养基和非培养基(元) | - | - | - | - | - |
| 293培养基(元) | - | 4,940,733.50 | - | 6,697,252.48 | - |
| CHO培养基(元) | - | 54,889,953.96 | - | 37,976,355.25 | - |
| 服务(元) | 32,858,725.72 | 65,844,276.83 | 20,555,913.53 | 47,103,710.70 | - |
| 产品(元) | 43,604,752.73 | - | 36,696,886.40 | - | - |
| 其他(元) | - | 13,454,874.89 | - | 7,782,364.47 | - |
| 毛利(元) | |||||
| CDMO(元) | - | - | - | - | - |
| 培养基和非培养基(元) | - | - | - | - | - |
| 293培养基(元) | - | 12,581,350.65 | - | 15,867,135.81 | - |
| CHO培养基(元) | - | 144,039,320.91 | - | 95,515,622.78 | - |
| 服务(元) | -10,586,671.96 | -13,288,688.46 | -888,055.89 | 23,595,328.96 | - |
| 产品(元) | 111,638,214.97 | - | 87,010,474.84 | - | - |
| 其他(元) | - | 14,314,232.69 | - | 8,151,925.34 | - |
| 毛利率(%) | |||||
| CDMO(%) | - | - | - | - | - |
| 培养基和非培养基(%) | - | - | - | - | - |
| 293培养基(%) | - | 71.80 | - | 70.32 | - |
| CHO培养基(%) | - | 72.41 | - | 71.55 | - |
| 服务(%) | -47.53 | -25.29 | -4.52 | 33.37 | - |
| 产品(%) | 71.91 | - | 70.34 | - | - |
| 其他(%) | - | 51.55 | - | 51.16 | - |
| 收入构成(%) | |||||
| CDMO(%) | - | - | - | - | 36.10 |
| 培养基和非培养基(%) | - | - | - | - | 63.90 |
| 293培养基(%) | - | 5.90 | - | 9.30 | - |
| CHO培养基(%) | - | 67.03 | - | 55.01 | - |
| 服务(%) | 12.55 | 17.71 | 13.72 | 29.13 | - |
| 产品(%) | 87.45 | - | 86.28 | - | - |
| 其他(%) | - | 9.36 | - | 6.57 | - |
| 毛利构成(%) | |||||
| CDMO(%) | - | - | - | - | - |
| 培养基和非培养基(%) | - | - | - | - | - |
| 293培养基(%) | - | 7.98 | - | 11.09 | - |
| CHO培养基(%) | - | 91.37 | - | 66.73 | - |
| 服务(%) | -10.48 | -8.43 | -1.03 | 16.49 | - |
| 产品(%) | 110.48 | - | 101.03 | - | - |
| 其他(%) | - | 9.08 | - | 5.70 | - |