| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 催化剂(元) | 81,296,818.59 | 239,139,296.47 | 76,760,500.00 | 47,581,851.76 | 39,985,840.70 | 15,994,336.28 |
| 工艺包(元) | - | - | - | - | - | 13,962,264.15 |
| 设备(元) | 7,104,190.68 | 333,489,726.66 | 86,983,491.64 | 413,582,859.00 | - | 69,557,522.14 |
| 工艺包及技术服务(元) | - | - | - | - | 82,007,547.17 | - |
| 专利设备(元) | - | - | - | - | 71,592,920.38 | - |
| 技术许可(元) | - | - | - | 21,000,000.00 | - | - |
| 工艺包及其他技术服务(元) | 37,663.21 | 7,005,480.85 | 5,470,103.51 | 71,699,056.60 | - | - |
| 其他(元) | - | - | - | - | - | 590,271.67 |
| 营业成本(元) | ||||||
| 催化剂(元) | 57,573,855.71 | 168,488,453.26 | 59,018,728.33 | 39,856,531.06 | 36,765,879.00 | - |
| 工艺包(元) | - | - | - | - | - | - |
| 设备(元) | 6,265,133.36 | 201,087,522.51 | 55,114,267.18 | 294,390,331.83 | - | - |
| 工艺包及技术服务(元) | - | - | - | - | 1,938,182.02 | - |
| 专利设备(元) | - | - | - | - | 58,186,015.94 | - |
| 技术许可(元) | - | - | - | - | - | - |
| 工艺包及其他技术服务(元) | - | 751,603.03 | 309,144.94 | 3,296,724.37 | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 催化剂(元) | 23,722,962.88 | 70,650,843.21 | 17,741,771.67 | 7,725,320.70 | 3,219,961.70 | - |
| 工艺包(元) | - | - | - | - | - | - |
| 设备(元) | 839,057.32 | 132,402,204.15 | 31,869,224.46 | 119,192,527.17 | - | - |
| 工艺包及技术服务(元) | - | - | - | - | 80,069,365.15 | - |
| 专利设备(元) | - | - | - | - | 13,406,904.44 | - |
| 技术许可(元) | - | - | - | 21,000,000.00 | - | - |
| 工艺包及其他技术服务(元) | - | 6,253,877.82 | 5,160,958.57 | 68,402,332.23 | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 催化剂(%) | 29.18 | 29.54 | 23.11 | 16.24 | 8.05 | - |
| 工艺包(%) | - | - | - | - | - | - |
| 设备(%) | 11.81 | 39.70 | 36.64 | 28.82 | - | - |
| 工艺包及技术服务(%) | - | - | - | - | 97.64 | - |
| 专利设备(%) | - | - | - | - | 18.73 | - |
| 技术许可(%) | - | - | - | - | - | - |
| 工艺包及其他技术服务(%) | - | 89.27 | 94.35 | 95.40 | - | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 催化剂(%) | 91.92 | 41.26 | 45.36 | 8.59 | 20.66 | 15.98 |
| 工艺包(%) | - | - | - | - | - | 13.95 |
| 设备(%) | 8.03 | 57.53 | 51.40 | 74.67 | - | 69.48 |
| 工艺包及技术服务(%) | - | - | - | - | 42.36 | - |
| 专利设备(%) | - | - | - | - | 36.98 | - |
| 技术许可(%) | - | - | - | 3.79 | - | - |
| 工艺包及其他技术服务(%) | 0.04 | 1.21 | 3.23 | 12.95 | - | - |
| 其他(%) | - | - | - | - | - | 0.59 |
| 毛利构成(%) | ||||||
| 催化剂(%) | 96.58 | 33.75 | 32.39 | 3.57 | 3.33 | - |
| 工艺包(%) | - | - | - | - | - | - |
| 设备(%) | 3.42 | 63.26 | 58.19 | 55.10 | - | - |
| 工艺包及技术服务(%) | - | - | - | - | 82.81 | - |
| 专利设备(%) | - | - | - | - | 13.86 | - |
| 技术许可(%) | - | - | - | 9.71 | - | - |
| 工艺包及其他技术服务(%) | 0.00 | 2.99 | 9.42 | 31.62 | - | - |
| 其他(%) | - | - | - | - | - | - |