| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贵金属催化剂销售产品(元) | 958,892,760.49 | 691,031,306.79 | 452,873,499.20 | 208,164,602.79 | 835,638,892.81 | 424,164,906.57 |
| 加工服务(元) | - | - | 61,463,255.24 | - | - | 54,461,198.74 |
| 加工服务费(元) | 147,662,659.48 | 102,132,221.86 | - | 31,088,506.90 | 114,635,908.87 | - |
| 其他(元) | 7,940,500.86 | 4,735,706.41 | 3,606,244.48 | 2,157,252.19 | 4,052,935.91 | - |
| 营业成本(元) | ||||||
| 贵金属催化剂销售产品(元) | 871,097,676.12 | 637,420,130.67 | 420,287,180.61 | 192,582,742.00 | 781,981,721.83 | 398,164,740.20 |
| 加工服务(元) | - | - | 23,541,939.02 | - | - | 22,192,516.97 |
| 加工服务费(元) | 61,991,598.72 | 40,550,563.63 | - | 14,544,980.38 | 47,422,586.21 | - |
| 其他(元) | 2,641,313.80 | 1,732,472.05 | 1,462,847.36 | 898,214.80 | 805,769.96 | - |
| 毛利(元) | ||||||
| 贵金属催化剂销售产品(元) | 87,795,084.37 | 53,611,176.12 | 32,586,318.59 | 15,581,860.79 | 53,657,170.98 | 26,000,166.37 |
| 加工服务(元) | - | - | 37,921,316.22 | - | - | 32,268,681.77 |
| 加工服务费(元) | 85,671,060.76 | 61,581,658.23 | - | 16,543,526.52 | 67,213,322.66 | - |
| 其他(元) | 5,299,187.06 | 3,003,234.36 | 2,143,397.12 | 1,259,037.39 | 3,247,165.95 | - |
| 毛利率(%) | ||||||
| 贵金属催化剂销售产品(%) | 9.16 | 7.76 | 7.20 | 7.49 | 6.42 | 6.13 |
| 加工服务(%) | - | - | 61.70 | - | - | 59.25 |
| 加工服务费(%) | 58.02 | 60.30 | - | 53.21 | 58.63 | - |
| 其他(%) | 66.74 | 63.42 | 59.44 | 58.36 | 80.12 | - |
| 收入构成(%) | ||||||
| 贵金属催化剂销售产品(%) | 86.04 | 86.61 | 87.44 | 86.23 | 87.56 | 88.62 |
| 加工服务(%) | - | - | 11.87 | - | - | 11.38 |
| 加工服务费(%) | 13.25 | 12.80 | - | 12.88 | 12.01 | - |
| 其他(%) | 0.71 | 0.59 | 0.70 | 0.89 | 0.42 | - |
| 毛利构成(%) | ||||||
| 贵金属催化剂销售产品(%) | 49.11 | 45.36 | 44.85 | 46.67 | 43.23 | 44.62 |
| 加工服务(%) | - | - | 52.20 | - | - | 55.38 |
| 加工服务费(%) | 47.92 | 52.10 | - | 49.55 | 54.15 | - |
| 其他(%) | 2.96 | 2.54 | 2.95 | 3.77 | 2.62 | - |