| 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) | - | - | - | - | 19,390,987.43 |
| 权益分成(元) | - | - | - | - | 324,513.10 |
| 受托开发(元) | - | - | - | - | 21,271,887.09 |
| 研究检测(元) | - | - | - | - | 407,296.04 |
| 药品销售(元) | 42,202,201.99 | 92,171,983.00 | 44,099,882.68 | 72,755,565.65 | 30,720,704.49 |
| 技术服务(元) | 20,591,361.31 | 63,489,780.31 | 40,889,246.81 | 80,619,232.76 | - |
| 其他业务(元) | - | - | - | - | 211,839.50 |
| 营业成本(元) | |||||
| 技术转让(元) | - | - | - | - | 1,166,533.63 |
| 权益分成(元) | - | - | - | - | 1,425.23 |
| 受托开发(元) | - | - | - | - | 1,676,243.57 |
| 研究检测(元) | - | - | - | - | 266,152.90 |
| 药品销售(元) | 29,569,002.21 | 63,252,856.79 | 30,283,017.69 | 53,667,545.71 | 22,385,010.79 |
| 技术服务(元) | 3,634,230.03 | 6,594,556.61 | 3,285,995.21 | 8,802,071.79 | - |
| 其他业务(元) | - | - | - | - | 163,497.21 |
| 毛利(元) | |||||
| 技术转让(元) | - | - | - | - | 18,224,453.80 |
| 权益分成(元) | - | - | - | - | 323,087.87 |
| 受托开发(元) | - | - | - | - | 19,595,643.52 |
| 研究检测(元) | - | - | - | - | 141,143.14 |
| 药品销售(元) | 12,633,199.78 | 28,919,126.21 | 13,816,864.99 | 19,088,019.94 | 8,335,693.70 |
| 技术服务(元) | 16,957,131.28 | 56,895,223.70 | 37,603,251.60 | 71,817,160.97 | - |
| 其他业务(元) | - | - | - | - | 48,342.29 |
| 毛利率(%) | |||||
| 技术转让(%) | - | - | - | - | 93.98 |
| 权益分成(%) | - | - | - | - | 99.56 |
| 受托开发(%) | - | - | - | - | 92.12 |
| 研究检测(%) | - | - | - | - | 34.65 |
| 药品销售(%) | 29.93 | 31.38 | 31.33 | 26.24 | 27.13 |
| 技术服务(%) | 82.35 | 89.61 | 91.96 | 89.08 | - |
| 其他业务(%) | - | - | - | - | 22.82 |
| 收入构成(%) | |||||
| 技术转让(%) | - | - | - | - | 26.81 |
| 权益分成(%) | - | - | - | - | 0.45 |
| 受托开发(%) | - | - | - | - | 29.41 |
| 研究检测(%) | - | - | - | - | 0.56 |
| 药品销售(%) | 67.21 | 59.21 | 51.89 | 47.44 | 42.47 |
| 技术服务(%) | 32.79 | 40.79 | 48.11 | 52.56 | - |
| 其他业务(%) | - | - | - | - | 0.29 |
| 毛利构成(%) | |||||
| 技术转让(%) | - | - | - | - | 39.05 |
| 权益分成(%) | - | - | - | - | 0.69 |
| 受托开发(%) | - | - | - | - | 41.99 |
| 研究检测(%) | - | - | - | - | 0.30 |
| 药品销售(%) | 42.69 | 33.70 | 26.87 | 21.00 | 17.86 |
| 技术服务(%) | 57.31 | 66.30 | 73.13 | 79.00 | - |
| 其他业务(%) | - | - | - | - | 0.10 |