| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 催化剂(元) | 76,760,500.00 | 47,581,851.76 | 39,985,840.70 | 15,994,336.28 | 87,149,046.46 | 87,149,046.46 | 87,149,000.00 | 17,661,398.25 |
| 工艺包(元) | - | - | - | 13,962,264.15 | 154,698,113.21 | 89,698,113.21 | - | 88,943,396.23 |
| 设备(元) | 86,983,491.64 | 413,582,859.00 | - | 69,557,522.14 | - | 30,365,043.38 | - | 4,950,884.08 |
| 化工设备(元) | - | - | - | - | - | - | 30,189,800.00 | - |
| 工艺包及其他技术服务(元) | 5,470,103.51 | 71,699,056.60 | - | - | - | - | 89,698,100.00 | - |
| 技术服务(元) | - | - | - | - | 15,283.02 | - | - | - |
| 专利设备(元) | - | - | 71,592,920.38 | - | 152,506,114.11 | - | - | - |
| 工艺包及技术服务(元) | - | - | 82,007,547.17 | - | - | - | - | - |
| 技术许可(元) | - | 21,000,000.00 | - | - | - | - | - | - |
| 其他(元) | - | - | - | 590,271.67 | - | - | - | - |
| 营业成本(元) | ||||||||
| 催化剂(元) | 59,018,728.33 | 39,856,531.06 | 36,765,879.00 | - | 64,977,433.59 | - | 64,977,400.00 | - |
| 工艺包(元) | - | - | - | - | 4,667,088.32 | - | - | - |
| 设备(元) | 55,114,267.18 | 294,390,331.83 | - | - | - | - | - | - |
| 化工设备(元) | - | - | - | - | - | - | 23,508,400.00 | - |
| 工艺包及其他技术服务(元) | 309,144.94 | 3,296,724.37 | - | - | - | - | 2,216,200.00 | - |
| 技术服务(元) | - | - | - | - | - | - | - | - |
| 专利设备(元) | - | - | 58,186,015.94 | - | 109,784,687.32 | - | - | - |
| 工艺包及技术服务(元) | - | - | 1,938,182.02 | - | - | - | - | - |
| 技术许可(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 催化剂(元) | 17,741,771.67 | 7,725,320.70 | 3,219,961.70 | - | 22,171,612.87 | - | 22,171,600.00 | - |
| 工艺包(元) | - | - | - | - | 150,031,024.89 | - | - | - |
| 设备(元) | 31,869,224.46 | 119,192,527.17 | - | - | - | - | - | - |
| 化工设备(元) | - | - | - | - | - | - | 6,681,400.00 | - |
| 工艺包及其他技术服务(元) | 5,160,958.57 | 68,402,332.23 | - | - | - | - | 87,481,900.00 | - |
| 技术服务(元) | - | - | - | - | 15,283.02 | - | - | - |
| 专利设备(元) | - | - | 13,406,904.44 | - | 42,721,426.79 | - | - | - |
| 工艺包及技术服务(元) | - | - | 80,069,365.15 | - | - | - | - | - |
| 技术许可(元) | - | 21,000,000.00 | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 催化剂(%) | 23.11 | 16.24 | 8.05 | - | 25.44 | - | 25.44 | - |
| 工艺包(%) | - | - | - | - | 96.98 | - | - | - |
| 设备(%) | 36.64 | 28.82 | - | - | - | - | - | - |
| 化工设备(%) | - | - | - | - | - | - | 22.13 | - |
| 工艺包及其他技术服务(%) | 94.35 | 95.40 | - | - | - | - | 97.53 | - |
| 技术服务(%) | - | - | - | - | - | - | - | - |
| 专利设备(%) | - | - | 18.73 | - | 28.01 | - | - | - |
| 工艺包及技术服务(%) | - | - | 97.64 | - | - | - | - | - |
| 技术许可(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 催化剂(%) | 45.36 | 8.59 | 20.66 | 15.98 | 22.10 | 42.06 | 42.09 | 15.83 |
| 工艺包(%) | - | - | - | 13.95 | 39.23 | 43.29 | - | 79.73 |
| 设备(%) | 51.40 | 74.67 | - | 69.48 | - | 14.65 | - | 4.44 |
| 化工设备(%) | - | - | - | - | - | - | 14.58 | - |
| 工艺包及其他技术服务(%) | 3.23 | 12.95 | - | - | - | - | 43.32 | - |
| 技术服务(%) | - | - | - | - | 0.00 | - | - | - |
| 专利设备(%) | - | - | 36.98 | - | 38.67 | - | - | - |
| 工艺包及技术服务(%) | - | - | 42.36 | - | - | - | - | - |
| 技术许可(%) | - | 3.79 | - | - | - | - | - | - |
| 其他(%) | - | - | - | 0.59 | - | - | - | - |
| 毛利构成(%) | ||||||||
| 催化剂(%) | 32.39 | 3.57 | 3.33 | - | 10.32 | - | 19.06 | - |
| 工艺包(%) | - | - | - | - | 69.80 | - | - | - |
| 设备(%) | 58.19 | 55.10 | - | - | - | - | - | - |
| 化工设备(%) | - | - | - | - | - | - | 5.74 | - |
| 工艺包及其他技术服务(%) | 9.42 | 31.62 | - | - | - | - | 75.20 | - |
| 技术服务(%) | - | - | - | - | 0.01 | - | - | - |
| 专利设备(%) | - | - | 13.86 | - | 19.88 | - | - | - |
| 工艺包及技术服务(%) | - | - | 82.81 | - | - | - | - | - |
| 技术许可(%) | - | 9.71 | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |