| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动物疫苗(元) | 494,656,195.00 | 1,024,305,256.72 | 510,265,660.57 | 1,046,084,552.95 | 289,030,381.90 |
| 检测试剂及设备(元) | 796,886.82 | 3,702,733.50 | 1,200,445.32 | 5,200,691.41 | 598,695.08 |
| 技术转让及服务(元) | 11,161,207.67 | 23,558,037.73 | 3,808,224.53 | 3,500,667.92 | - |
| 营业成本(元) | |||||
| 动物疫苗(元) | 187,704,600.63 | 399,616,209.85 | 176,834,463.62 | 397,333,793.08 | 95,984,283.34 |
| 检测试剂及设备(元) | 1,135,447.86 | 2,960,450.21 | 958,492.70 | 2,980,451.91 | 525,561.03 |
| 技术转让及服务(元) | 415,365.70 | 1,506,106.60 | 17,817.20 | - | - |
| 毛利(元) | |||||
| 动物疫苗(元) | 306,951,594.37 | 624,689,046.87 | 333,431,196.95 | 648,750,759.87 | 193,046,098.56 |
| 检测试剂及设备(元) | -338,561.04 | 742,283.29 | 241,952.62 | 2,220,239.50 | 73,134.05 |
| 技术转让及服务(元) | 10,745,841.97 | 22,051,931.13 | 3,790,407.33 | 3,500,667.92 | - |
| 毛利率(%) | |||||
| 动物疫苗(%) | 62.05 | 60.99 | 65.34 | 62.02 | 66.79 |
| 检测试剂及设备(%) | -42.49 | 20.05 | 20.16 | 42.69 | 12.22 |
| 技术转让及服务(%) | 96.28 | 93.61 | 99.53 | - | - |
| 收入构成(%) | |||||
| 动物疫苗(%) | 97.64 | 97.41 | 99.03 | 99.18 | 99.79 |
| 检测试剂及设备(%) | 0.16 | 0.35 | 0.23 | 0.49 | 0.21 |
| 技术转让及服务(%) | 2.20 | 2.24 | 0.74 | 0.33 | - |
| 毛利构成(%) | |||||
| 动物疫苗(%) | 96.72 | 96.48 | 98.81 | 99.13 | 99.96 |
| 检测试剂及设备(%) | -0.11 | 0.11 | 0.07 | 0.34 | 0.04 |
| 技术转让及服务(%) | 3.39 | 3.41 | 1.12 | 0.53 | - |