| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CDMO(元) | - | - | 43,771,447.29 | 90,835,303.94 | 57,465,918.14 |
| 培养基(元) | - | - | - | 203,431,051.44 | 89,246,025.82 |
| 销售材料(元) | - | - | - | - | 3,414.16 |
| 培养基和非培养基(元) | - | - | 77,476,604.69 | - | - |
| 293培养基(元) | - | 22,564,388.29 | - | - | - |
| CHO培养基(元) | - | 133,491,978.03 | - | - | - |
| 服务(元) | 19,667,857.64 | 70,699,039.66 | - | - | - |
| 产品(元) | 123,707,361.24 | - | - | - | - |
| 其他(元) | - | 15,934,289.81 | - | 99,378.76 | - |
| 营业成本(元) | |||||
| CDMO(元) | - | - | - | 53,602,416.95 | - |
| 培养基(元) | - | - | - | 52,440,704.05 | - |
| 销售材料(元) | - | - | - | - | - |
| 培养基和非培养基(元) | - | - | - | - | - |
| 293培养基(元) | - | 6,697,252.48 | - | - | - |
| CHO培养基(元) | - | 37,976,355.25 | - | - | - |
| 服务(元) | 20,555,913.53 | 47,103,710.70 | - | - | - |
| 产品(元) | 36,696,886.40 | - | - | - | - |
| 其他(元) | - | 7,782,364.47 | - | 21,555.76 | - |
| 毛利(元) | |||||
| CDMO(元) | - | - | - | 37,232,886.99 | - |
| 培养基(元) | - | - | - | 150,990,347.39 | - |
| 销售材料(元) | - | - | - | - | - |
| 培养基和非培养基(元) | - | - | - | - | - |
| 293培养基(元) | - | 15,867,135.81 | - | - | - |
| CHO培养基(元) | - | 95,515,622.78 | - | - | - |
| 服务(元) | -888,055.89 | 23,595,328.96 | - | - | - |
| 产品(元) | 87,010,474.84 | - | - | - | - |
| 其他(元) | - | 8,151,925.34 | - | 77,823.00 | - |
| 毛利率(%) | |||||
| CDMO(%) | - | - | - | 40.99 | - |
| 培养基(%) | - | - | - | 74.22 | - |
| 销售材料(%) | - | - | - | - | - |
| 培养基和非培养基(%) | - | - | - | - | - |
| 293培养基(%) | - | 70.32 | - | - | - |
| CHO培养基(%) | - | 71.55 | - | - | - |
| 服务(%) | -4.52 | 33.37 | - | - | - |
| 产品(%) | 70.34 | - | - | - | - |
| 其他(%) | - | 51.16 | - | 78.31 | - |
| 收入构成(%) | |||||
| CDMO(%) | - | - | 36.10 | 30.86 | 39.17 |
| 培养基(%) | - | - | - | 69.11 | 60.83 |
| 销售材料(%) | - | - | - | - | 0.00 |
| 培养基和非培养基(%) | - | - | 63.90 | - | - |
| 293培养基(%) | - | 9.30 | - | - | - |
| CHO培养基(%) | - | 55.01 | - | - | - |
| 服务(%) | 13.72 | 29.13 | - | - | - |
| 产品(%) | 86.28 | - | - | - | - |
| 其他(%) | - | 6.57 | - | 0.03 | - |
| 毛利构成(%) | |||||
| CDMO(%) | - | - | - | 19.77 | - |
| 培养基(%) | - | - | - | 80.19 | - |
| 销售材料(%) | - | - | - | - | - |
| 培养基和非培养基(%) | - | - | - | - | - |
| 293培养基(%) | - | 11.09 | - | - | - |
| CHO培养基(%) | - | 66.73 | - | - | - |
| 服务(%) | -1.03 | 16.49 | - | - | - |
| 产品(%) | 101.03 | - | - | - | - |
| 其他(%) | - | 5.70 | - | 0.04 | - |