| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 催化系列产品(元) | 744,177,364.98 | 786,680,951.02 | 617,752,604.11 | 715,082,673.47 | 505,823,235.80 |
| 电子材料板块(元) | 417,269,846.66 | 623,753,115.01 | 329,103,063.61 | 598,493,318.01 | 320,007,883.75 |
| 分部间抵销(元) | -512,130,700.46 | - | -388,919,345.15 | - | -298,685,212.00 |
| 精密陶瓷板块(元) | 230,440,024.48 | 351,074,317.40 | 164,594,408.94 | 247,785,865.51 | 122,520,225.56 |
| 新能源材料板块(元) | 220,107,812.02 | 403,916,847.10 | 172,586,997.79 | 272,291,022.28 | 124,602,553.03 |
| 医疗器械系列(元) | 520,909,433.63 | 910,500,916.23 | 525,655,872.59 | 854,679,488.32 | 478,798,638.80 |
| 数码打印及其他材料板块(元) | - | 970,695,191.38 | - | - | - |
| 其他材料板块(元) | 533,547,127.85 | - | 532,636,969.80 | 1,170,890,431.70 | 597,300,412.36 |
| 营业成本(元) | |||||
| 催化系列产品(元) | 551,770,012.47 | 471,845,042.26 | 440,723,121.45 | 408,304,040.35 | 362,118,934.66 |
| 电子材料板块(元) | 303,411,481.75 | 397,376,897.52 | 229,050,463.85 | 373,565,697.79 | 214,359,943.38 |
| 分部间抵销(元) | -496,054,676.19 | - | -365,090,320.46 | - | -287,524,485.70 |
| 精密陶瓷板块(元) | 165,062,785.62 | - | 113,125,852.12 | - | 87,004,789.92 |
| 新能源材料板块(元) | 173,962,837.78 | - | 136,604,890.79 | - | 103,262,791.08 |
| 医疗器械系列(元) | 289,420,184.41 | 394,485,726.24 | 268,616,060.66 | 338,927,366.61 | 229,465,246.99 |
| 数码打印及其他材料板块(元) | - | - | - | - | - |
| 其他材料板块(元) | 341,676,110.56 | - | 351,187,018.85 | - | 447,843,261.74 |
| 毛利(元) | |||||
| 催化系列产品(元) | 192,407,352.51 | 314,835,908.76 | 177,029,482.66 | 306,778,633.12 | 143,704,301.14 |
| 电子材料板块(元) | 113,858,364.91 | 226,376,217.49 | 100,052,599.76 | 224,927,620.22 | 105,647,940.37 |
| 分部间抵销(元) | -16,076,024.27 | - | -23,829,024.69 | - | -11,160,726.30 |
| 精密陶瓷板块(元) | 65,377,238.86 | - | 51,468,556.82 | - | 35,515,435.64 |
| 新能源材料板块(元) | 46,144,974.24 | - | 35,982,107.00 | - | 21,339,761.95 |
| 医疗器械系列(元) | 231,489,249.22 | 516,015,189.99 | 257,039,811.93 | 515,752,121.71 | 249,333,391.81 |
| 数码打印及其他材料板块(元) | - | - | - | - | - |
| 其他材料板块(元) | 191,871,017.29 | - | 181,449,950.95 | - | 149,457,150.62 |
| 毛利率(%) | |||||
| 催化系列产品(%) | 25.86 | 40.02 | 28.66 | 42.90 | 28.41 |
| 电子材料板块(%) | 27.29 | 36.29 | 30.40 | 37.58 | 33.01 |
| 分部间抵销(%) | 3.14 | - | 6.13 | - | 3.74 |
| 精密陶瓷板块(%) | 28.37 | - | 31.27 | - | 28.99 |
| 新能源材料板块(%) | 20.96 | - | 20.85 | - | 17.13 |
| 医疗器械系列(%) | 44.44 | 56.67 | 48.90 | 60.34 | 52.07 |
| 数码打印及其他材料板块(%) | - | - | - | - | - |
| 其他材料板块(%) | 35.96 | - | 34.07 | - | 25.02 |
| 收入构成(%) | |||||
| 催化系列产品(%) | 34.54 | 19.44 | 31.62 | 18.53 | 27.34 |
| 电子材料板块(%) | 19.37 | 15.41 | 16.85 | 15.51 | 17.29 |
| 分部间抵销(%) | -23.77 | - | -19.91 | - | -16.14 |
| 精密陶瓷板块(%) | 10.70 | 8.68 | 8.43 | 6.42 | 6.62 |
| 新能源材料板块(%) | 10.22 | 9.98 | 8.84 | 7.06 | 6.73 |
| 医疗器械系列(%) | 24.18 | 22.50 | 26.91 | 22.15 | 25.88 |
| 数码打印及其他材料板块(%) | - | 23.99 | - | - | - |
| 其他材料板块(%) | 24.77 | - | 27.27 | 30.34 | 32.28 |
| 毛利构成(%) | |||||
| 催化系列产品(%) | 23.32 | 29.78 | 22.72 | 29.29 | 20.71 |
| 电子材料板块(%) | 13.80 | 21.41 | 12.84 | 21.47 | 15.23 |
| 分部间抵销(%) | -1.95 | - | -3.06 | - | -1.61 |
| 精密陶瓷板块(%) | 7.92 | 0.00 | 6.61 | 0.00 | 5.12 |
| 新能源材料板块(%) | 5.59 | 0.00 | 4.62 | 0.00 | 3.08 |
| 医疗器械系列(%) | 28.06 | 48.81 | 32.99 | 49.24 | 35.94 |
| 数码打印及其他材料板块(%) | - | 0.00 | - | - | - |
| 其他材料板块(%) | 23.26 | - | 23.29 | 0.00 | 21.54 |