| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工产品(元) | 43,988,370.03 | 23,585,240.68 | 67,229,036.49 | 31,204,526.87 |
| 环保催化分子筛(元) | 70,498,890.68 | 51,241,905.14 | 98,996,714.50 | 40,706,276.60 |
| 石油化工催化分子筛(元) | 214,545,745.93 | 100,093,373.24 | 363,052,393.26 | 237,666,985.57 |
| 其他主营业务(元) | - | - | - | 19,099,778.09 |
| 其他(元) | 42,668,394.25 | 22,611,295.84 | 47,950,072.03 | 19,099,778.09 |
| 营业成本(元) | ||||
| 化工产品(元) | 40,660,330.11 | 21,902,500.27 | 63,027,137.61 | 30,182,304.97 |
| 环保催化分子筛(元) | 63,973,463.09 | 46,245,504.51 | 88,626,574.96 | 37,860,998.57 |
| 石油化工催化分子筛(元) | 164,177,485.21 | 75,925,440.77 | 271,433,914.19 | 178,840,771.02 |
| 其他主营业务(元) | - | - | - | 15,699,137.52 |
| 其他(元) | 40,631,488.43 | 21,092,818.30 | 44,436,055.42 | 15,699,137.52 |
| 毛利(元) | ||||
| 化工产品(元) | 3,328,039.92 | 1,682,740.41 | 4,201,898.88 | 1,022,221.90 |
| 环保催化分子筛(元) | 6,525,427.59 | 4,996,400.63 | 10,370,139.54 | 2,845,278.03 |
| 石油化工催化分子筛(元) | 50,368,260.72 | 24,167,932.47 | 91,618,479.07 | 58,826,214.55 |
| 其他主营业务(元) | - | - | - | 3,400,640.57 |
| 其他(元) | 2,036,905.82 | 1,518,477.54 | 3,514,016.61 | 3,400,640.57 |
| 毛利率(%) | ||||
| 化工产品(%) | 7.57 | 7.13 | 6.25 | 3.28 |
| 环保催化分子筛(%) | 9.26 | 9.75 | 10.48 | 6.99 |
| 石油化工催化分子筛(%) | 23.48 | 24.15 | 25.24 | 24.75 |
| 其他主营业务(%) | - | - | - | 17.80 |
| 其他(%) | 4.77 | 6.72 | 7.33 | 17.80 |
| 收入构成(%) | ||||
| 化工产品(%) | 11.83 | 11.94 | 11.65 | 8.97 |
| 环保催化分子筛(%) | 18.97 | 25.94 | 17.15 | 11.70 |
| 石油化工催化分子筛(%) | 57.72 | 50.67 | 62.90 | 68.34 |
| 其他主营业务(%) | - | - | - | 5.49 |
| 其他(%) | 11.48 | 11.45 | 8.31 | 5.49 |
| 毛利构成(%) | ||||
| 化工产品(%) | 5.35 | 5.20 | 3.83 | 1.47 |
| 环保催化分子筛(%) | 10.48 | 15.44 | 9.45 | 4.09 |
| 石油化工催化分子筛(%) | 80.90 | 74.67 | 83.51 | 84.65 |
| 其他主营业务(%) | - | - | - | 4.89 |
| 其他(%) | 3.27 | 4.69 | 3.20 | 4.89 |