| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | 87,013,324.01 | 17,661,398.25 |
| 工艺包(元) | - | 68,962,264.15 | 58,962,264.15 | 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 | 71,592,920.38 | 69,557,522.14 | 152,506,114.11 | 30,325,544.59 | 4,950,884.08 |
| 技术服务(元) | - | 2,736,792.45 | 45,283.02 | - | 15,283.02 | - | - |
| 专利技术(元) | - | - | 23,000,000.00 | - | - | - | - |
| 技术许可(元) | - | 21,000,000.00 | - | - | - | - | - |
| 工艺包及技术服务(元) | 5,470,103.51 | - | - | - | - | - | - |
| 其他(元) | 946,074.60 | 1,304,594.77 | 596,023.88 | 590,271.67 | - | - | - |
| 营业成本(元) | |||||||
| 催化剂(元) | 59,018,728.33 | 39,856,531.06 | 36,765,879.00 | - | - | - | - |
| 工艺包(元) | - | 3,296,724.37 | 1,938,182.02 | - | - | - | - |
| 设备(元) | 55,114,267.18 | 294,390,331.83 | 58,186,015.94 | - | - | - | - |
| 技术服务(元) | - | - | - | - | - | - | - |
| 专利技术(元) | - | - | - | - | - | - | - |
| 技术许可(元) | - | - | - | - | - | - | - |
| 工艺包及技术服务(元) | 309,144.94 | - | - | - | - | - | - |
| 其他(元) | - | 833,066.20 | 406,709.52 | - | - | - | - |
| 毛利(元) | |||||||
| 催化剂(元) | 17,741,771.67 | 7,725,320.70 | 3,219,961.70 | - | - | - | - |
| 工艺包(元) | - | 65,665,539.78 | 57,024,082.13 | - | - | - | - |
| 设备(元) | 31,869,224.46 | 119,192,527.17 | 13,406,904.44 | - | - | - | - |
| 技术服务(元) | - | - | - | - | - | - | - |
| 专利技术(元) | - | - | - | - | - | - | - |
| 技术许可(元) | - | - | - | - | - | - | - |
| 工艺包及技术服务(元) | 5,160,958.57 | - | - | - | - | - | - |
| 其他(元) | 946,074.60 | 471,528.57 | 189,314.36 | - | - | - | - |
| 毛利率(%) | |||||||
| 催化剂(%) | 23.11 | 16.24 | 8.05 | - | - | - | - |
| 工艺包(%) | - | 95.22 | 96.71 | - | - | - | - |
| 设备(%) | 36.64 | 28.82 | 18.73 | - | - | - | - |
| 技术服务(%) | - | - | - | - | - | - | - |
| 专利技术(%) | - | - | - | - | - | - | - |
| 技术许可(%) | - | - | - | - | - | - | - |
| 工艺包及技术服务(%) | 94.35 | - | - | - | - | - | - |
| 其他(%) | - | 36.14 | 31.76 | - | - | - | - |
| 收入构成(%) | |||||||
| 催化剂(%) | 45.11 | 8.57 | 20.59 | 15.98 | 22.10 | 42.03 | 15.83 |
| 工艺包(%) | - | 12.42 | 30.36 | 13.95 | 39.23 | 43.32 | 79.73 |
| 设备(%) | 51.12 | 74.50 | 36.87 | 69.48 | 38.67 | 14.65 | 4.44 |
| 技术服务(%) | - | 0.49 | 0.02 | - | 0.00 | - | - |
| 专利技术(%) | - | - | 11.84 | - | - | - | - |
| 技术许可(%) | - | 3.78 | - | - | - | - | - |
| 工艺包及技术服务(%) | 3.21 | - | - | - | - | - | - |
| 其他(%) | 0.56 | 0.23 | 0.31 | 0.59 | - | - | - |
| 毛利构成(%) | |||||||
| 催化剂(%) | 31.84 | 4.00 | 4.36 | - | - | - | - |
| 工艺包(%) | - | 34.01 | 77.23 | - | - | - | - |
| 设备(%) | 57.20 | 61.74 | 18.16 | - | - | - | - |
| 技术服务(%) | - | 0.00 | 0.00 | - | - | - | - |
| 专利技术(%) | - | - | 0.00 | - | - | - | - |
| 技术许可(%) | - | 0.00 | - | - | - | - | - |
| 工艺包及技术服务(%) | 9.26 | - | - | - | - | - | - |
| 其他(%) | 1.70 | 0.24 | 0.26 | - | - | - | - |