| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非临床CRO(元) | 999,497,449.62 | 822,845,200.00 | 407,187,700.00 |
| 临床CRO(元) | 36,911,443.75 | 39,366,400.00 | 13,531,200.00 |
| 营业成本(元) | |||
| 非临床CRO(元) | 552,854,251.48 | 485,156,000.00 | 261,130,600.00 |
| 临床CRO(元) | 31,391,759.23 | 29,147,700.00 | 11,715,800.00 |
| 毛利(元) | |||
| 非临床CRO(元) | 446,643,198.14 | 337,689,200.00 | 146,057,100.00 |
| 临床CRO(元) | 5,519,684.52 | 10,218,700.00 | 1,815,400.00 |
| 毛利率(%) | |||
| 非临床CRO(%) | 44.69 | 41.04 | 35.87 |
| 临床CRO(%) | 14.95 | 25.96 | 13.42 |
| 收入构成(%) | |||
| 非临床CRO(%) | 96.44 | 95.43 | 96.78 |
| 临床CRO(%) | 3.56 | 4.57 | 3.22 |
| 毛利构成(%) | |||
| 非临床CRO(%) | 98.78 | 97.06 | 98.77 |
| 临床CRO(%) | 1.22 | 2.94 | 1.23 |