| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动物疫苗(元) | 858,898,732.48 | 664,662,377.15 | 494,656,195.00 | 1,024,305,256.72 | 510,265,660.57 |
| 技术转让及服务(元) | 43,069,931.29 | 16,149,203.76 | 11,161,207.67 | 23,558,037.73 | 3,808,224.53 |
| 检测试剂及设备(元) | 3,298,958.46 | 1,561,038.10 | 796,886.82 | 3,702,733.50 | 1,200,445.32 |
| 营业成本(元) | |||||
| 动物疫苗(元) | 372,317,433.66 | - | 187,704,600.63 | 399,616,209.85 | 176,834,463.62 |
| 技术转让及服务(元) | 1,302,690.07 | - | 415,365.70 | 1,506,106.60 | 17,817.20 |
| 检测试剂及设备(元) | 3,502,673.84 | - | 1,135,447.86 | 2,960,450.21 | 958,492.70 |
| 毛利(元) | |||||
| 动物疫苗(元) | 486,581,298.82 | - | 306,951,594.37 | 624,689,046.87 | 333,431,196.95 |
| 技术转让及服务(元) | 41,767,241.22 | - | 10,745,841.97 | 22,051,931.13 | 3,790,407.33 |
| 检测试剂及设备(元) | -203,715.38 | - | -338,561.04 | 742,283.29 | 241,952.62 |
| 毛利率(%) | |||||
| 动物疫苗(%) | 56.65 | - | 62.05 | 60.99 | 65.34 |
| 技术转让及服务(%) | 96.98 | - | 96.28 | 93.61 | 99.53 |
| 检测试剂及设备(%) | -6.18 | - | -42.49 | 20.05 | 20.16 |
| 收入构成(%) | |||||
| 动物疫苗(%) | 94.88 | 97.40 | 97.64 | 97.41 | 99.03 |
| 技术转让及服务(%) | 4.76 | 2.37 | 2.20 | 2.24 | 0.74 |
| 检测试剂及设备(%) | 0.36 | 0.23 | 0.16 | 0.35 | 0.23 |
| 毛利构成(%) | |||||
| 动物疫苗(%) | 92.13 | - | 96.72 | 96.48 | 98.81 |
| 技术转让及服务(%) | 7.91 | - | 3.39 | 3.41 | 1.12 |
| 检测试剂及设备(%) | -0.04 | - | -0.11 | 0.11 | 0.07 |