| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 催化剂评价装置(元) | 4,535,796.46 | 14,248,266.39 | 7,052,806.80 | 19,501,424.03 |
| 固定床评价装置(元) | 943,668.12 | 32,261,902.66 | 26,318,584.07 | 9,624,562.73 |
| 加氢评价装置(元) | 23,775,529.18 | 67,425,872.18 | 3,761,969.56 | 21,782,453.71 |
| 中试试验评价装置(元) | 2,935,426.55 | 5,735,556.55 | 1,035,876.21 | 87,154,992.94 |
| 聚合装置(元) | 22,183,584.06 | 14,681,565.64 | 21,748,645.28 | - |
| 塔类评价装置(元) | 3,708,407.08 | 15,672,876.11 | 8,608,584.07 | - |
| 营业成本(元) | ||||
| 催化剂评价装置(元) | 3,301,683.79 | 10,202,484.86 | 5,466,669.27 | 13,970,748.20 |
| 固定床评价装置(元) | 744,866.51 | 27,055,301.23 | 19,337,823.58 | 6,810,371.14 |
| 加氢评价装置(元) | 18,367,432.79 | 51,445,795.95 | 2,755,903.16 | 15,245,529.21 |
| 中试试验评价装置(元) | 2,400,850.19 | 4,413,784.63 | 814,037.06 | 67,669,939.90 |
| 聚合装置(元) | 16,539,790.87 | 11,801,265.28 | 16,866,254.31 | - |
| 塔类评价装置(元) | 2,819,570.22 | 12,336,833.25 | 6,606,383.84 | - |
| 毛利(元) | ||||
| 催化剂评价装置(元) | 1,234,112.67 | 4,045,781.53 | 1,586,137.53 | 5,530,675.83 |
| 固定床评价装置(元) | 198,801.61 | 5,206,601.43 | 6,980,760.49 | 2,814,191.59 |
| 加氢评价装置(元) | 5,408,096.39 | 15,980,076.23 | 1,006,066.40 | 6,536,924.50 |
| 中试试验评价装置(元) | 534,576.36 | 1,321,771.92 | 221,839.15 | 19,485,053.04 |
| 聚合装置(元) | 5,643,793.19 | 2,880,300.36 | 4,882,390.97 | - |
| 塔类评价装置(元) | 888,836.86 | 3,336,042.86 | 2,002,200.23 | - |
| 毛利率(%) | ||||
| 催化剂评价装置(%) | 27.21 | 28.39 | 22.49 | 28.36 |
| 固定床评价装置(%) | 21.07 | 16.14 | 26.52 | 29.24 |
| 加氢评价装置(%) | 22.75 | 23.70 | 26.74 | 30.01 |
| 中试试验评价装置(%) | 18.21 | 23.05 | 21.42 | 22.36 |
| 聚合装置(%) | 25.44 | 19.62 | 22.45 | - |
| 塔类评价装置(%) | 23.97 | 21.29 | 23.26 | - |
| 收入构成(%) | ||||
| 催化剂评价装置(%) | 7.81 | 9.50 | 10.29 | 14.12 |
| 固定床评价装置(%) | 1.62 | 21.50 | 38.41 | 6.97 |
| 加氢评价装置(%) | 40.93 | 44.94 | 5.49 | 15.78 |
| 中试试验评价装置(%) | 5.05 | 3.82 | 1.51 | 63.13 |
| 聚合装置(%) | 38.19 | 9.79 | 31.74 | - |
| 塔类评价装置(%) | 6.38 | 10.45 | 12.56 | - |
| 毛利构成(%) | ||||
| 催化剂评价装置(%) | 8.87 | 12.35 | 9.51 | 16.09 |
| 固定床评价装置(%) | 1.43 | 15.89 | 41.85 | 8.19 |
| 加氢评价装置(%) | 38.88 | 48.76 | 6.03 | 19.02 |
| 中试试验评价装置(%) | 3.84 | 4.03 | 1.33 | 56.70 |
| 聚合装置(%) | 40.58 | 8.79 | 29.27 | - |
| 塔类评价装置(%) | 6.39 | 10.18 | 12.00 | - |