| 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) | |||||
| 催化剂产品销售(元) | 447,812,734.51 | 1,029,438,456.59 | 540,647,558.16 | 1,337,091,164.26 | 839,685,009.28 |
| 催化剂来料加工(元) | 6,517,925.36 | 22,791,810.95 | 5,789,650.06 | 19,970,709.37 | 13,242,287.43 |
| 营业成本(元) | |||||
| 催化剂产品销售(元) | 434,907,572.21 | 1,018,489,488.31 | 529,968,427.88 | 1,328,888,209.21 | 845,399,071.37 |
| 催化剂来料加工(元) | 985,110.28 | 1,323,825.59 | 272,131.36 | 1,455,880.64 | 1,615,134.35 |
| 毛利(元) | |||||
| 催化剂产品销售(元) | 12,905,162.30 | 10,948,968.28 | 10,679,130.28 | 8,202,955.05 | -5,714,062.09 |
| 催化剂来料加工(元) | 5,532,815.08 | 21,467,985.36 | 5,517,518.70 | 18,514,828.73 | 11,627,153.08 |
| 毛利率(%) | |||||
| 催化剂产品销售(%) | 2.88 | 1.06 | 1.98 | 0.61 | -0.68 |
| 催化剂来料加工(%) | 84.89 | 94.19 | 95.30 | 92.71 | 87.80 |
| 收入构成(%) | |||||
| 催化剂产品销售(%) | 98.57 | 97.83 | 98.94 | 98.53 | 98.45 |
| 催化剂来料加工(%) | 1.43 | 2.17 | 1.06 | 1.47 | 1.55 |
| 毛利构成(%) | |||||
| 催化剂产品销售(%) | 69.99 | 33.78 | 65.93 | 30.70 | -96.63 |
| 催化剂来料加工(%) | 30.01 | 66.22 | 34.07 | 69.30 | 196.63 |