| 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) | |||||
| 化工产品(元) | 29,451,647.21 | 42,341,274.71 | 22,844,478.68 | 43,988,370.03 | 23,585,240.68 |
| 环保催化分子筛(元) | 9,202,650.51 | 36,869,306.56 | 13,126,139.87 | 70,498,890.68 | 51,241,905.14 |
| 石油化工催化分子筛(元) | 147,776,250.20 | 314,526,953.35 | 179,672,329.82 | 214,545,745.93 | 100,093,373.24 |
| 其他(元) | 14,177,321.54 | 42,976,822.90 | 23,123,482.47 | 42,668,394.25 | 22,611,295.84 |
| 营业成本(元) | |||||
| 化工产品(元) | 28,474,321.60 | 41,357,362.49 | 21,580,443.10 | 40,660,330.11 | 21,902,500.27 |
| 环保催化分子筛(元) | 9,234,172.11 | 32,522,753.24 | 10,393,863.77 | 63,973,463.09 | 46,245,504.51 |
| 石油化工催化分子筛(元) | 116,481,824.64 | 254,001,439.38 | 147,736,671.28 | 164,177,485.21 | 75,925,440.77 |
| 其他(元) | 13,691,862.08 | 39,709,050.25 | 20,958,008.63 | 40,631,488.43 | 21,092,818.30 |
| 毛利(元) | |||||
| 化工产品(元) | 977,325.61 | 983,912.22 | 1,264,035.58 | 3,328,039.92 | 1,682,740.41 |
| 环保催化分子筛(元) | -31,521.60 | 4,346,553.32 | 2,732,276.10 | 6,525,427.59 | 4,996,400.63 |
| 石油化工催化分子筛(元) | 31,294,425.56 | 60,525,513.97 | 31,935,658.54 | 50,368,260.72 | 24,167,932.47 |
| 其他(元) | 485,459.46 | 3,267,772.65 | 2,165,473.84 | 2,036,905.82 | 1,518,477.54 |
| 毛利率(%) | |||||
| 化工产品(%) | 3.32 | 2.32 | 5.53 | 7.57 | 7.13 |
| 环保催化分子筛(%) | -0.34 | 11.79 | 20.82 | 9.26 | 9.75 |
| 石油化工催化分子筛(%) | 21.18 | 19.24 | 17.77 | 23.48 | 24.15 |
| 其他(%) | 3.42 | 7.60 | 9.36 | 4.77 | 6.72 |
| 收入构成(%) | |||||
| 化工产品(%) | 14.68 | 9.70 | 9.57 | 11.83 | 11.94 |
| 环保催化分子筛(%) | 4.59 | 8.44 | 5.50 | 18.97 | 25.94 |
| 石油化工催化分子筛(%) | 73.66 | 72.02 | 75.25 | 57.72 | 50.67 |
| 其他(%) | 7.07 | 9.84 | 9.68 | 11.48 | 11.45 |
| 毛利构成(%) | |||||
| 化工产品(%) | 2.99 | 1.42 | 3.32 | 5.35 | 5.20 |
| 环保催化分子筛(%) | -0.10 | 6.29 | 7.17 | 10.48 | 15.44 |
| 石油化工催化分子筛(%) | 95.63 | 87.56 | 83.83 | 80.90 | 74.67 |
| 其他(%) | 1.48 | 4.73 | 5.68 | 3.27 | 4.69 |