| 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) | |||||
| CDMO(元) | 115,829,687.47 | 406,966,749.60 | 261,707,197.40 | 294,929,972.20 | 166,799,810.87 |
| 新材料(元) | 183,526,281.75 | 332,873,179.18 | 155,489,634.42 | 358,201,282.32 | 161,152,274.78 |
| 营业成本(元) | |||||
| CDMO(元) | 111,871,940.05 | 306,707,000.07 | 175,809,413.21 | 226,603,794.20 | 118,853,367.86 |
| 新材料(元) | 169,076,871.89 | 324,014,135.05 | 154,466,479.13 | 348,517,765.16 | 157,158,152.65 |
| 毛利(元) | |||||
| CDMO(元) | 3,957,747.42 | 100,259,749.53 | 85,897,784.19 | 68,326,178.00 | 47,946,443.01 |
| 新材料(元) | 14,449,409.86 | 8,859,044.13 | 1,023,155.29 | 9,683,517.16 | 3,994,122.13 |
| 毛利率(%) | |||||
| CDMO(%) | 3.42 | 24.64 | 32.82 | 23.17 | 28.74 |
| 新材料(%) | 7.87 | 2.66 | 0.66 | 2.70 | 2.48 |
| 收入构成(%) | |||||
| CDMO(%) | 38.69 | 55.01 | 62.73 | 45.16 | 50.86 |
| 新材料(%) | 61.31 | 44.99 | 37.27 | 54.84 | 49.14 |
| 毛利构成(%) | |||||
| CDMO(%) | 21.50 | 91.88 | 98.82 | 87.59 | 92.31 |
| 新材料(%) | 78.50 | 8.12 | 1.18 | 12.41 | 7.69 |