| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出售材料收入(元) | 73,155.91 | - | 4,177,153.94 | - | 614,356.17 |
| 提供劳务收入(元) | 41,122,381.69 | - | - | - | 10,302,866.67 |
| 销售商品收入(元) | 1,346,888,780.19 | - | 1,091,976,197.54 | - | 729,473,955.27 |
| 租赁收入(元) | 3,024,418.98 | - | 1,800,086.83 | - | 1,365,601.78 |
| 技术服务(元) | - | 39,151,673.35 | - | 11,009,412.27 | - |
| 生物药(元) | - | 2,307,354,343.62 | - | 1,699,142,771.46 | - |
| 技术授权收入(元) | 4,462,185,000.00 | 895,053,500.00 | - | - | - |
| 营业成本(元) | |||||
| 出售材料收入(元) | 40,655.45 | - | 3,556,985.67 | - | 726,947.04 |
| 提供劳务收入(元) | 24,395,696.15 | - | - | - | 3,884,913.18 |
| 销售商品收入(元) | 222,779,894.60 | - | 170,127,665.76 | - | 155,849,918.73 |
| 租赁收入(元) | 2,357,994.69 | - | 1,334,429.10 | - | 730,106.39 |
| 技术服务(元) | - | 22,343,409.37 | - | 3,902,531.47 | - |
| 生物药(元) | - | 382,782,556.94 | - | 329,294,057.01 | - |
| 技术授权收入(元) | 1,358,721.00 | - | - | - | - |
| 毛利(元) | |||||
| 出售材料收入(元) | 32,500.46 | - | 620,168.27 | - | -112,590.87 |
| 提供劳务收入(元) | 16,726,685.54 | - | - | - | 6,417,953.49 |
| 销售商品收入(元) | 1,124,108,885.59 | - | 921,848,531.78 | - | 573,624,036.54 |
| 租赁收入(元) | 666,424.29 | - | 465,657.73 | - | 635,495.39 |
| 技术服务(元) | - | 16,808,263.98 | - | 7,106,880.80 | - |
| 生物药(元) | - | 1,924,571,786.68 | - | 1,369,848,714.45 | - |
| 技术授权收入(元) | 4,460,826,279.00 | 895,053,500.00 | - | - | - |
| 毛利率(%) | |||||
| 出售材料收入(%) | 44.43 | - | 14.85 | - | -18.33 |
| 提供劳务收入(%) | 40.68 | - | - | - | 62.29 |
| 销售商品收入(%) | 83.46 | - | 84.42 | - | 78.64 |
| 租赁收入(%) | 22.03 | - | 25.87 | - | 46.54 |
| 技术服务(%) | - | 42.93 | - | 64.55 | - |
| 生物药(%) | - | 83.41 | - | 80.62 | - |
| 技术授权收入(%) | 99.97 | - | - | - | - |
| 收入构成(%) | |||||
| 出售材料收入(%) | 0.00 | - | 0.38 | - | 0.08 |
| 提供劳务收入(%) | 0.70 | - | - | - | 1.39 |
| 销售商品收入(%) | 23.01 | - | 99.46 | - | 98.34 |
| 租赁收入(%) | 0.05 | - | 0.16 | - | 0.18 |
| 技术服务(%) | - | 1.21 | - | 0.64 | - |
| 生物药(%) | - | 71.18 | - | 99.36 | - |
| 技术授权收入(%) | 76.23 | 27.61 | - | - | - |
| 毛利构成(%) | |||||
| 出售材料收入(%) | 0.00 | - | 0.07 | - | -0.02 |
| 提供劳务收入(%) | 0.30 | - | - | - | 1.11 |
| 销售商品收入(%) | 20.06 | - | 99.88 | - | 98.80 |
| 租赁收入(%) | 0.01 | - | 0.05 | - | 0.11 |
| 技术服务(%) | - | 0.59 | - | 0.52 | - |
| 生物药(%) | - | 67.85 | - | 99.48 | - |
| 技术授权收入(%) | 79.62 | 31.56 | - | - | - |