| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 催化系列产品(元) | 617,752,604.11 | 715,082,673.47 | 505,823,235.80 | 410,373,294.57 | 297,358,641.17 |
| 电子材料板块(元) | 329,103,063.61 | 598,493,318.01 | 320,007,883.75 | 515,573,260.98 | 419,531,016.88 |
| 分部间抵销(元) | -388,919,345.15 | - | -298,685,212.00 | - | -223,666,938.78 |
| 精密陶瓷事业部(元) | - | - | - | - | 99,366,971.69 |
| 新能源事业部(元) | - | - | - | - | 85,823,851.53 |
| 医疗器械系列(元) | 525,655,872.59 | 854,679,488.32 | 478,798,638.80 | 754,028,335.57 | 480,436,033.61 |
| 精密陶瓷板块(元) | 164,594,408.94 | 247,785,865.51 | 122,520,225.56 | 169,392,122.93 | - |
| 新能源材料板块(元) | 172,586,997.79 | 272,291,022.28 | 124,602,553.03 | 239,055,580.77 | - |
| 其他材料板块(元) | 532,636,969.80 | 1,170,890,431.70 | 597,300,412.36 | 1,078,465,978.32 | 571,882,832.46 |
| 营业成本(元) | |||||
| 催化系列产品(元) | 440,723,121.45 | 408,304,040.35 | 362,118,934.66 | 242,637,513.29 | 197,800,395.07 |
| 电子材料板块(元) | 229,050,463.85 | 373,565,697.79 | 214,359,943.38 | 319,219,459.46 | 262,302,241.17 |
| 分部间抵销(元) | -365,090,320.46 | - | -287,524,485.70 | - | -226,839,704.18 |
| 精密陶瓷事业部(元) | - | - | - | - | 53,970,765.33 |
| 新能源事业部(元) | - | - | - | - | 65,455,515.89 |
| 医疗器械系列(元) | 268,616,060.66 | 338,927,366.61 | 229,465,246.99 | 316,561,998.40 | 224,934,843.66 |
| 精密陶瓷板块(元) | 113,125,852.12 | - | 87,004,789.92 | - | - |
| 新能源材料板块(元) | 136,604,890.79 | - | 103,262,791.08 | - | - |
| 其他材料板块(元) | 351,187,018.85 | - | 447,843,261.74 | - | 464,124,132.56 |
| 毛利(元) | |||||
| 催化系列产品(元) | 177,029,482.66 | 306,778,633.12 | 143,704,301.14 | 167,735,781.28 | 99,558,246.10 |
| 电子材料板块(元) | 100,052,599.76 | 224,927,620.22 | 105,647,940.37 | 196,353,801.52 | 157,228,775.71 |
| 分部间抵销(元) | -23,829,024.69 | - | -11,160,726.30 | - | 3,172,765.40 |
| 精密陶瓷事业部(元) | - | - | - | - | 45,396,206.36 |
| 新能源事业部(元) | - | - | - | - | 20,368,335.64 |
| 医疗器械系列(元) | 257,039,811.93 | 515,752,121.71 | 249,333,391.81 | 437,466,337.17 | 255,501,189.95 |
| 精密陶瓷板块(元) | 51,468,556.82 | - | 35,515,435.64 | - | - |
| 新能源材料板块(元) | 35,982,107.00 | - | 21,339,761.95 | - | - |
| 其他材料板块(元) | 181,449,950.95 | - | 149,457,150.62 | - | 107,758,699.90 |
| 毛利率(%) | |||||
| 催化系列产品(%) | 28.66 | 42.90 | 28.41 | 40.87 | 33.48 |
| 电子材料板块(%) | 30.40 | 37.58 | 33.01 | 38.08 | 37.48 |
| 分部间抵销(%) | 6.13 | - | 3.74 | - | -1.42 |
| 精密陶瓷事业部(%) | - | - | - | - | 45.69 |
| 新能源事业部(%) | - | - | - | - | 23.73 |
| 医疗器械系列(%) | 48.90 | 60.34 | 52.07 | 58.02 | 53.18 |
| 精密陶瓷板块(%) | 31.27 | - | 28.99 | - | - |
| 新能源材料板块(%) | 20.85 | - | 17.13 | - | - |
| 其他材料板块(%) | 34.07 | - | 25.02 | - | 18.84 |
| 收入构成(%) | |||||
| 催化系列产品(%) | 31.62 | 18.53 | 27.34 | 12.96 | 17.18 |
| 电子材料板块(%) | 16.85 | 15.51 | 17.29 | 16.28 | 24.24 |
| 分部间抵销(%) | -19.91 | - | -16.14 | - | -12.92 |
| 精密陶瓷事业部(%) | - | - | - | - | 5.74 |
| 新能源事业部(%) | - | - | - | - | 4.96 |
| 医疗器械系列(%) | 26.91 | 22.15 | 25.88 | 23.81 | 27.76 |
| 精密陶瓷板块(%) | 8.43 | 6.42 | 6.62 | 5.35 | - |
| 新能源材料板块(%) | 8.84 | 7.06 | 6.73 | 7.55 | - |
| 其他材料板块(%) | 27.27 | 30.34 | 32.28 | 34.05 | 33.04 |
| 毛利构成(%) | |||||
| 催化系列产品(%) | 22.72 | 29.29 | 20.71 | 20.93 | 14.45 |
| 电子材料板块(%) | 12.84 | 21.47 | 15.23 | 24.50 | 22.82 |
| 分部间抵销(%) | -3.06 | - | -1.61 | - | 0.46 |
| 精密陶瓷事业部(%) | - | - | - | - | 6.59 |
| 新能源事业部(%) | - | - | - | - | 2.96 |
| 医疗器械系列(%) | 32.99 | 49.24 | 35.94 | 54.58 | 37.08 |
| 精密陶瓷板块(%) | 6.61 | 0.00 | 5.12 | 0.00 | - |
| 新能源材料板块(%) | 4.62 | 0.00 | 3.08 | 0.00 | - |
| 其他材料板块(%) | 23.29 | 0.00 | 21.54 | 0.00 | 15.64 |