| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CDMO业务(元) | - | 17,275,723.70 | 20,802,162.21 | 7,343,132.65 |
| CRO业务(元) | - | 406,586,360.53 | 586,608,376.95 | 238,325,017.27 |
| CDMO行业(元) | 52,493,429.77 | - | - | - |
| CRO行业(元) | 964,954,693.73 | - | - | - |
| 营业成本(元) | ||||
| CDMO业务(元) | - | 9,746,493.39 | 14,132,313.56 | 4,802,625.77 |
| CRO业务(元) | - | 131,996,943.68 | 184,047,538.68 | 79,741,414.55 |
| CDMO行业(元) | 30,374,657.29 | - | - | - |
| CRO行业(元) | 320,362,551.56 | - | - | - |
| 毛利(元) | ||||
| CDMO业务(元) | - | 7,529,230.31 | 6,669,848.65 | 2,540,506.88 |
| CRO业务(元) | - | 274,589,416.85 | 402,560,838.27 | 158,583,602.72 |
| CDMO行业(元) | 22,118,772.48 | - | - | - |
| CRO行业(元) | 644,592,142.17 | - | - | - |
| 毛利率(%) | ||||
| CDMO业务(%) | - | 43.58 | 32.06 | 34.60 |
| CRO业务(%) | - | 67.54 | 68.63 | 66.54 |
| CDMO行业(%) | 42.14 | - | - | - |
| CRO行业(%) | 66.80 | - | - | - |
| 收入构成(%) | ||||
| CDMO业务(%) | - | 4.08 | 3.42 | 2.99 |
| CRO业务(%) | - | 95.92 | 96.58 | 97.01 |
| CDMO行业(%) | 5.16 | - | - | - |
| CRO行业(%) | 94.84 | - | - | - |
| 毛利构成(%) | ||||
| CDMO业务(%) | - | 2.67 | 1.63 | 1.58 |
| CRO业务(%) | - | 97.33 | 98.37 | 98.42 |
| CDMO行业(%) | 3.32 | - | - | - |
| CRO行业(%) | 96.68 | - | - | - |