| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易服务收入(元) | 12,240,543.23 | 1,109,863.95 | 2,337,170.86 | 4,052,261.29 | 3,341,596.42 |
| 销售商品(元) | 293,087,683.03 | 622,572,221.23 | 342,678,905.80 | - | 258,598,817.20 |
| 非含氟类CDMO业务(元) | - | - | - | 144,605,883.55 | - |
| 含氟类CDMO业务(元) | - | - | - | 345,837,911.71 | - |
| 技术服务(元) | 3,726,554.50 | 13,737,842.23 | 3,125,418.51 | 2,514,856.18 | - |
| 其他(元) | - | - | - | - | 53,081.06 |
| 营业成本(元) | |||||
| 贸易服务收入(元) | 7,840,035.03 | 260,583.09 | 1,206,122.40 | - | 1,193,455.20 |
| 销售商品(元) | 177,664,787.91 | 353,831,957.24 | 183,959,236.49 | - | 150,428,543.45 |
| 非含氟类CDMO业务(元) | - | - | - | 88,297,529.02 | - |
| 含氟类CDMO业务(元) | - | - | - | 229,083,426.04 | - |
| 技术服务(元) | 1,504,159.87 | 10,372,374.84 | 2,023,038.68 | - | - |
| 其他(元) | - | - | - | - | 1,058,440.72 |
| 毛利(元) | |||||
| 贸易服务收入(元) | 4,400,508.20 | 849,280.86 | 1,131,048.46 | - | 2,148,141.22 |
| 销售商品(元) | 115,422,895.12 | 268,740,263.99 | 158,719,669.31 | - | 108,170,273.75 |
| 非含氟类CDMO业务(元) | - | - | - | 56,308,354.53 | - |
| 含氟类CDMO业务(元) | - | - | - | 116,754,485.67 | - |
| 技术服务(元) | 2,222,394.63 | 3,365,467.39 | 1,102,379.83 | - | - |
| 其他(元) | - | - | - | - | -1,005,359.66 |
| 毛利率(%) | |||||
| 贸易服务收入(%) | 35.95 | 76.52 | 48.39 | - | 64.28 |
| 销售商品(%) | 39.38 | 43.17 | 46.32 | - | 41.83 |
| 非含氟类CDMO业务(%) | - | - | - | 38.94 | - |
| 含氟类CDMO业务(%) | - | - | - | 33.76 | - |
| 技术服务(%) | 59.64 | 24.50 | 35.27 | - | - |
| 其他(%) | - | - | - | - | -1,894.01 |
| 收入构成(%) | |||||
| 贸易服务收入(%) | 3.96 | 0.17 | 0.67 | 0.82 | 1.28 |
| 销售商品(%) | 94.83 | 97.67 | 98.43 | - | 98.70 |
| 非含氟类CDMO业务(%) | - | - | - | 29.10 | - |
| 含氟类CDMO业务(%) | - | - | - | 69.58 | - |
| 技术服务(%) | 1.21 | 2.16 | 0.90 | 0.51 | - |
| 其他(%) | - | - | - | - | 0.02 |
| 毛利构成(%) | |||||
| 贸易服务收入(%) | 3.61 | 0.31 | 0.70 | 0.00 | 1.97 |
| 销售商品(%) | 94.57 | 98.46 | 98.61 | - | 98.95 |
| 非含氟类CDMO业务(%) | - | - | - | 32.54 | - |
| 含氟类CDMO业务(%) | - | - | - | 67.46 | - |
| 技术服务(%) | 1.82 | 1.23 | 0.68 | 0.00 | - |
| 其他(%) | - | - | - | - | -0.92 |