| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| MAH01(元) | 54,670,320.40 | 116,406,149.30 | 56,996,342.78 |
| MAH02(元) | 49,219,247.73 | 28,641,019.48 | 6,624,778.74 |
| CDMO及其他(元) | 75,203,217.72 | 177,180,935.83 | 67,133,917.87 |
| MHA(元) | - | 26,497,184.08 | - |
| MXN(元) | - | 16,835,383.38 | - |
| 其他业务(元) | - | - | 16,792,912.09 |
| 其他(元) | - | 4,716.98 | - |
| 营业成本(元) | |||
| MAH01(元) | 49,183,352.31 | 126,998,527.01 | 56,515,683.95 |
| MAH02(元) | 25,625,958.91 | 21,210,893.12 | 5,120,855.41 |
| CDMO及其他(元) | 55,040,693.64 | 133,942,985.96 | 49,281,447.42 |
| MHA(元) | - | - | - |
| MXN(元) | - | - | - |
| 其他业务(元) | - | - | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| MAH01(元) | 5,486,968.09 | -10,592,377.71 | 480,658.83 |
| MAH02(元) | 23,593,288.82 | 7,430,126.36 | 1,503,923.33 |
| CDMO及其他(元) | 20,162,524.08 | 43,237,949.87 | 17,852,470.45 |
| MHA(元) | - | 26,497,184.08 | - |
| MXN(元) | - | 16,835,383.38 | - |
| 其他业务(元) | - | - | 16,792,912.09 |
| 其他(元) | - | 4,716.98 | - |
| 毛利率(%) | |||
| MAH01(%) | 10.04 | -9.10 | 0.84 |
| MAH02(%) | 47.94 | 25.94 | 22.70 |
| CDMO及其他(%) | 26.81 | 24.40 | 26.59 |
| MHA(%) | - | - | - |
| MXN(%) | - | - | - |
| 其他业务(%) | - | - | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| MAH01(%) | 30.53 | 31.84 | 38.63 |
| MAH02(%) | 27.48 | 7.83 | 4.49 |
| CDMO及其他(%) | 41.99 | 48.47 | 45.50 |
| MHA(%) | - | 7.25 | - |
| MXN(%) | - | 4.61 | - |
| 其他业务(%) | - | - | 11.38 |
| 其他(%) | - | 0.00 | - |
| 毛利构成(%) | |||
| MAH01(%) | 11.14 | -12.70 | 1.31 |
| MAH02(%) | 47.91 | 8.91 | 4.11 |
| CDMO及其他(%) | 40.95 | 51.84 | 48.74 |
| MHA(%) | - | 31.77 | - |
| MXN(%) | - | 20.18 | - |
| 其他业务(%) | - | - | 45.84 |
| 其他(%) | - | 0.01 | - |