| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术转让(元) | 7,711,655.57 | 11,069,372.89 | 7,382,132.87 | 10,234,465.39 | 6,626,622.77 |
| 禽流感疫苗(元) | 40,500,743.30 | 90,904,420.69 | 45,050,165.18 | 101,102,177.60 | 45,841,821.63 |
| 猪瘟系列疫苗(元) | 65,644,051.61 | 152,523,408.43 | 61,963,412.50 | 190,458,047.53 | 95,271,076.33 |
| 租赁收入(元) | - | 18,165.15 | - | - | - |
| 房产租赁收入(元) | 36,330.30 | - | - | - | - |
| 其他疫苗(元) | 7,833,436.23 | 14,469,719.71 | 4,780,462.89 | 12,488,170.96 | 4,975,200.16 |
| 营业成本(元) | |||||
| 技术转让(元) | 302,658.96 | 0.01 | - | - | - |
| 禽流感疫苗(元) | 29,156,757.57 | 68,352,187.32 | 32,744,457.96 | 83,187,334.46 | 35,020,819.40 |
| 猪瘟系列疫苗(元) | 15,396,588.80 | 36,422,542.66 | 13,233,388.92 | 38,695,360.39 | 19,632,011.91 |
| 租赁收入(元) | - | 48,965.72 | - | - | - |
| 房产租赁收入(元) | 97,931.43 | - | - | - | - |
| 其他疫苗(元) | 3,087,259.95 | 7,800,324.66 | 3,255,809.18 | 7,525,152.80 | 3,207,092.11 |
| 毛利(元) | |||||
| 技术转让(元) | 7,408,996.61 | 11,069,372.88 | 7,382,132.87 | 10,234,465.39 | - |
| 禽流感疫苗(元) | 11,343,985.73 | 22,552,233.37 | 12,305,707.22 | 17,914,843.14 | 10,821,002.23 |
| 猪瘟系列疫苗(元) | 50,247,462.81 | 116,100,865.77 | 48,730,023.58 | 151,762,687.14 | 75,639,064.42 |
| 租赁收入(元) | - | -30,800.57 | - | - | - |
| 房产租赁收入(元) | -61,601.13 | - | - | - | - |
| 其他疫苗(元) | 4,746,176.28 | 6,669,395.05 | 1,524,653.71 | 4,963,018.16 | 1,768,108.05 |
| 毛利率(%) | |||||
| 技术转让(%) | 96.08 | 100.00 | - | - | - |
| 禽流感疫苗(%) | 28.01 | 24.81 | 27.32 | 17.72 | 23.61 |
| 猪瘟系列疫苗(%) | 76.55 | 76.12 | 78.64 | 79.68 | 79.39 |
| 租赁收入(%) | - | -169.56 | - | - | - |
| 房产租赁收入(%) | -169.56 | - | - | - | - |
| 其他疫苗(%) | 60.59 | 46.09 | 31.89 | 39.74 | 35.54 |
| 收入构成(%) | |||||
| 技术转让(%) | 6.34 | 4.12 | 6.19 | 3.26 | 4.34 |
| 禽流感疫苗(%) | 33.27 | 33.80 | 37.80 | 32.17 | 30.02 |
| 猪瘟系列疫苗(%) | 53.93 | 56.70 | 51.99 | 60.60 | 62.38 |
| 租赁收入(%) | - | 0.01 | - | - | - |
| 房产租赁收入(%) | 0.03 | - | - | - | - |
| 其他疫苗(%) | 6.44 | 5.38 | 4.01 | 3.97 | 3.26 |
| 毛利构成(%) | |||||
| 技术转让(%) | 10.05 | 7.08 | 10.55 | 5.54 | 0.00 |
| 禽流感疫苗(%) | 15.40 | 14.42 | 17.59 | 9.69 | 12.26 |
| 猪瘟系列疫苗(%) | 68.19 | 74.25 | 69.67 | 82.09 | 85.73 |
| 租赁收入(%) | - | -0.02 | - | - | - |
| 房产租赁收入(%) | -0.08 | - | - | - | - |
| 其他疫苗(%) | 6.44 | 4.27 | 2.18 | 2.68 | 2.00 |