| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合作开发(元) | - | - | - | 12,469,807.47 |
| 技术转让(元) | - | - | 19,390,987.43 | 40,944,626.50 |
| 权益分成(元) | - | - | 324,513.10 | 248,502.54 |
| 受托开发(元) | - | - | 21,271,887.09 | 13,358,563.51 |
| 研究检测(元) | - | - | 407,296.04 | 1,352,231.09 |
| 药品销售(元) | 44,099,882.68 | 72,755,565.65 | 30,720,704.49 | 21,740,088.34 |
| 技术服务(元) | 40,889,246.81 | 80,619,232.76 | - | - |
| 其他业务(元) | - | - | 211,839.50 | - |
| 营业成本(元) | ||||
| 合作开发(元) | - | - | - | 2,475,934.18 |
| 技术转让(元) | - | - | 1,166,533.63 | 1,613,874.10 |
| 权益分成(元) | - | - | 1,425.23 | - |
| 受托开发(元) | - | - | 1,676,243.57 | 2,939,420.71 |
| 研究检测(元) | - | - | 266,152.90 | 508,459.84 |
| 药品销售(元) | 30,283,017.69 | 53,667,545.71 | 22,385,010.79 | 12,963,689.52 |
| 技术服务(元) | 3,285,995.21 | 8,802,071.79 | - | - |
| 其他业务(元) | - | - | 163,497.21 | - |
| 毛利(元) | ||||
| 合作开发(元) | - | - | - | 9,993,873.29 |
| 技术转让(元) | - | - | 18,224,453.80 | 39,330,752.40 |
| 权益分成(元) | - | - | 323,087.87 | - |
| 受托开发(元) | - | - | 19,595,643.52 | 10,419,142.80 |
| 研究检测(元) | - | - | 141,143.14 | 843,771.25 |
| 药品销售(元) | 13,816,864.99 | 19,088,019.94 | 8,335,693.70 | 8,776,398.82 |
| 技术服务(元) | 37,603,251.60 | 71,817,160.97 | - | - |
| 其他业务(元) | - | - | 48,342.29 | - |
| 毛利率(%) | ||||
| 合作开发(%) | - | - | - | 80.14 |
| 技术转让(%) | - | - | 93.98 | 96.06 |
| 权益分成(%) | - | - | 99.56 | - |
| 受托开发(%) | - | - | 92.12 | 78.00 |
| 研究检测(%) | - | - | 34.65 | 62.40 |
| 药品销售(%) | 31.33 | 26.24 | 27.13 | 40.37 |
| 技术服务(%) | 91.96 | 89.08 | - | - |
| 其他业务(%) | - | - | 22.82 | - |
| 收入构成(%) | ||||
| 合作开发(%) | - | - | - | 13.84 |
| 技术转让(%) | - | - | 26.81 | 45.44 |
| 权益分成(%) | - | - | 0.45 | 0.28 |
| 受托开发(%) | - | - | 29.41 | 14.82 |
| 研究检测(%) | - | - | 0.56 | 1.50 |
| 药品销售(%) | 51.89 | 47.44 | 42.47 | 24.13 |
| 技术服务(%) | 48.11 | 52.56 | - | - |
| 其他业务(%) | - | - | 0.29 | - |
| 毛利构成(%) | ||||
| 合作开发(%) | - | - | - | 14.41 |
| 技术转让(%) | - | - | 39.05 | 56.70 |
| 权益分成(%) | - | - | 0.69 | 0.00 |
| 受托开发(%) | - | - | 41.99 | 15.02 |
| 研究检测(%) | - | - | 0.30 | 1.22 |
| 药品销售(%) | 26.87 | 21.00 | 17.86 | 12.65 |
| 技术服务(%) | 73.13 | 79.00 | - | - |
| 其他业务(%) | - | - | 0.10 | - |