| 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) | 34,347,269.81 | - | 11,641,818.36 | - | 5,120,501.42 |
| CRO业务(元) | - | - | - | - | 517,422,709.01 |
| 商业化生产(元) | 59,854,346.47 | 89,280,923.80 | 34,150,011.34 | 36,694,012.57 | 2,518,324.69 |
| CDMO行业(元) | - | 44,112,429.36 | - | 41,722,766.77 | - |
| CRO行业(元) | 210,240,485.33 | 544,593,741.52 | - | 723,506,464.88 | - |
| CRO(元) | - | - | 286,561,283.08 | - | - |
| 营业成本(元) | |||||
| CDMO(元) | 16,347,837.73 | - | 7,061,361.21 | - | 2,231,238.69 |
| CRO业务(元) | - | - | - | - | 155,985,215.61 |
| 商业化生产(元) | 64,211,473.19 | 117,502,510.66 | 44,771,329.47 | 51,704,733.66 | 5,853,041.07 |
| CDMO行业(元) | - | 23,437,287.95 | - | 23,100,857.40 | - |
| CRO行业(元) | 80,399,537.70 | 269,221,349.07 | - | 310,258,822.61 | - |
| CRO(元) | - | - | 111,902,414.10 | - | - |
| 毛利(元) | |||||
| CDMO(元) | 17,999,432.08 | - | 4,580,457.15 | - | 2,889,262.73 |
| CRO业务(元) | - | - | - | - | 361,437,493.40 |
| 商业化生产(元) | -4,357,126.72 | -28,221,586.86 | -10,621,318.13 | -15,010,721.09 | -3,334,716.38 |
| CDMO行业(元) | - | 20,675,141.41 | - | 18,621,909.37 | - |
| CRO行业(元) | 129,840,947.63 | 275,372,392.45 | - | 413,247,642.27 | - |
| CRO(元) | - | - | 174,658,868.98 | - | - |
| 毛利率(%) | |||||
| CDMO(%) | 52.40 | - | 39.34 | - | 56.43 |
| CRO业务(%) | - | - | - | - | 69.85 |
| 商业化生产(%) | -7.28 | -31.61 | -31.10 | -40.91 | -132.42 |
| CDMO行业(%) | - | 46.87 | - | 44.63 | - |
| CRO行业(%) | 61.76 | 50.56 | - | 57.12 | - |
| CRO(%) | - | - | 60.95 | - | - |
| 收入构成(%) | |||||
| CDMO(%) | 11.28 | - | 3.50 | - | 0.98 |
| CRO业务(%) | - | - | - | - | 98.55 |
| 商业化生产(%) | 19.66 | 13.17 | 10.28 | 4.58 | 0.48 |
| CDMO行业(%) | - | 6.51 | - | 5.20 | - |
| CRO行业(%) | 69.06 | 80.33 | - | 90.22 | - |
| CRO(%) | - | - | 86.22 | - | - |
| 毛利构成(%) | |||||
| CDMO(%) | 12.54 | - | 2.72 | - | 0.80 |
| CRO业务(%) | - | - | - | - | 100.12 |
| 商业化生产(%) | -3.04 | -10.54 | -6.30 | -3.60 | -0.92 |
| CDMO行业(%) | - | 7.72 | - | 4.47 | - |
| CRO行业(%) | 90.49 | 102.82 | - | 99.13 | - |
| CRO(%) | - | - | 103.58 | - | - |