| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品(元) | - | 155,242,967.70 | - | 123,707,361.24 |
| 服务(元) | 53,980,579.48 | 22,272,053.76 | 52,555,588.37 | 19,667,857.64 |
| 293培养基(元) | 22,751,938.90 | - | 17,522,084.15 | - |
| CHO培养基(元) | 261,072,304.73 | - | 198,929,274.87 | - |
| 其他(元) | 16,630,711.24 | - | 27,769,107.58 | - |
| 营业成本(元) | ||||
| 产品(元) | - | 43,604,752.73 | - | 36,696,886.40 |
| 服务(元) | 81,724,243.33 | 32,858,725.72 | 65,844,276.83 | 20,555,913.53 |
| 293培养基(元) | 9,150,801.03 | - | 4,940,733.50 | - |
| CHO培养基(元) | 70,366,108.14 | - | 54,889,953.96 | - |
| 其他(元) | 12,707,871.32 | - | 13,454,874.89 | - |
| 毛利(元) | ||||
| 产品(元) | - | 111,638,214.97 | - | 87,010,474.84 |
| 服务(元) | -27,743,663.85 | -10,586,671.96 | -13,288,688.46 | -888,055.89 |
| 293培养基(元) | 13,601,137.87 | - | 12,581,350.65 | - |
| CHO培养基(元) | 190,706,196.59 | - | 144,039,320.91 | - |
| 其他(元) | 3,922,839.92 | - | 14,314,232.69 | - |
| 毛利率(%) | ||||
| 产品(%) | - | 71.91 | - | 70.34 |
| 服务(%) | -51.40 | -47.53 | -25.29 | -4.52 |
| 293培养基(%) | 59.78 | - | 71.80 | - |
| CHO培养基(%) | 73.05 | - | 72.41 | - |
| 其他(%) | 23.59 | - | 51.55 | - |
| 收入构成(%) | ||||
| 产品(%) | - | 87.45 | - | 86.28 |
| 服务(%) | 15.23 | 12.55 | 17.71 | 13.72 |
| 293培养基(%) | 6.42 | - | 5.90 | - |
| CHO培养基(%) | 73.66 | - | 67.03 | - |
| 其他(%) | 4.69 | - | 9.36 | - |
| 毛利构成(%) | ||||
| 产品(%) | - | 110.48 | - | 101.03 |
| 服务(%) | -15.37 | -10.48 | -8.43 | -1.03 |
| 293培养基(%) | 7.54 | - | 7.98 | - |
| CHO培养基(%) | 105.66 | - | 91.37 | - |
| 其他(%) | 2.17 | - | 9.08 | - |