| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易服务收入(元) | 2,337,170.86 | 4,052,261.29 | 3,341,596.42 | 11,445,671.11 | - | 1,020,497.83 |
| 销售商品(元) | 342,678,905.80 | - | 258,598,817.20 | - | - | 212,855,283.15 |
| 非含氟类CDMO业务(元) | - | 144,605,883.55 | - | 347,545,465.41 | 188,102,509.55 | - |
| 含氟类CDMO业务(元) | - | 345,837,911.71 | - | 407,833,168.50 | 239,748,828.37 | - |
| 技术服务(元) | 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) | 1,206,122.40 | - | 1,193,455.20 | 7,765,982.73 | - | - |
| 销售商品(元) | 183,959,236.49 | - | 150,428,543.45 | - | - | - |
| 非含氟类CDMO业务(元) | - | 88,297,529.02 | - | 159,117,547.15 | 76,555,542.77 | - |
| 含氟类CDMO业务(元) | - | 229,083,426.04 | - | 237,964,031.09 | 147,058,585.30 | - |
| 技术服务(元) | 2,023,038.68 | - | - | - | - | - |
| 其他(元) | - | - | 1,058,440.72 | - | - | - |
| 毛利(元) | ||||||
| 贸易服务收入(元) | 1,131,048.46 | - | 2,148,141.22 | 3,679,688.38 | - | - |
| 销售商品(元) | 158,719,669.31 | - | 108,170,273.75 | - | - | - |
| 非含氟类CDMO业务(元) | - | 56,308,354.53 | - | 188,427,918.26 | 111,546,966.78 | - |
| 含氟类CDMO业务(元) | - | 116,754,485.67 | - | 169,869,137.41 | 92,690,243.07 | - |
| 技术服务(元) | 1,102,379.83 | - | - | - | - | - |
| 其他(元) | - | - | -1,005,359.66 | - | - | - |
| 毛利率(%) | ||||||
| 贸易服务收入(%) | 48.39 | - | 64.28 | 32.15 | - | - |
| 销售商品(%) | 46.32 | - | 41.83 | - | - | - |
| 非含氟类CDMO业务(%) | - | 38.94 | - | 54.22 | 59.30 | - |
| 含氟类CDMO业务(%) | - | 33.76 | - | 41.65 | 38.66 | - |
| 技术服务(%) | 35.27 | - | - | - | - | - |
| 其他(%) | - | - | -1,894.01 | - | - | - |
| 收入构成(%) | ||||||
| 贸易服务收入(%) | 0.67 | 0.82 | 1.28 | 1.49 | - | 0.48 |
| 销售商品(%) | 98.43 | - | 98.70 | - | - | 99.52 |
| 非含氟类CDMO业务(%) | - | 29.10 | - | 45.32 | 43.96 | - |
| 含氟类CDMO业务(%) | - | 69.58 | - | 53.18 | 56.04 | - |
| 技术服务(%) | 0.90 | 0.51 | - | - | - | - |
| 其他(%) | - | - | 0.02 | - | - | - |
| 毛利构成(%) | ||||||
| 贸易服务收入(%) | 0.70 | 0.00 | 1.97 | 1.02 | - | - |
| 销售商品(%) | 98.61 | - | 98.95 | - | - | - |
| 非含氟类CDMO业务(%) | - | 32.54 | - | 52.06 | 54.62 | - |
| 含氟类CDMO业务(%) | - | 67.46 | - | 46.93 | 45.38 | - |
| 技术服务(%) | 0.68 | 0.00 | - | - | - | - |
| 其他(%) | - | - | -0.92 | - | - | - |