| 2026年中报 | 2026年一季报 | 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) | 873,531,528.99 | 400,591,098.12 | 957,481,721.37 | 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) | 68,260,686.05 | 41,674,423.31 | 148,688,345.51 | 102,132,221.86 | - | 31,088,506.90 | 114,635,908.87 | - |
| 其他(元) | 8,109,238.25 | 3,922,564.35 | 8,822,624.75 | 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) | 812,604,856.90 | 357,903,460.85 | 869,514,541.32 | 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) | 38,659,280.67 | 26,178,906.74 | 63,212,914.41 | 40,550,563.63 | - | 14,544,980.38 | 47,422,586.21 | - |
| 其他(元) | 3,817,034.87 | 1,727,835.61 | 3,270,428.28 | 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) | 60,926,672.09 | 42,687,637.27 | 87,967,180.05 | 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) | 29,601,405.38 | 15,495,516.57 | 85,475,431.10 | 61,581,658.23 | - | 16,543,526.52 | 67,213,322.66 | - |
| 其他(元) | 4,292,203.38 | 2,194,728.74 | 5,552,196.47 | 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(%) | 6.97 | 10.66 | 9.19 | 7.76 | 7.20 | 7.49 | 6.42 | 6.13 |
| 加工服务(%) | - | - | - | - | 61.70 | - | - | 59.25 |
| 加工服务费(%) | 43.37 | 37.18 | 57.49 | 60.30 | - | 53.21 | 58.63 | - |
| 其他(%) | 52.93 | 55.95 | 62.93 | 63.42 | 59.44 | 58.36 | 80.12 | - |
| 收入构成(%) | ||||||||
| 贵金属催化剂销售产品(%) | 91.96 | 89.78 | 85.87 | 86.61 | 87.44 | 86.23 | 87.56 | 88.62 |
| 加工服务(%) | - | - | - | - | 11.87 | - | - | 11.38 |
| 加工服务费(%) | 7.19 | 9.34 | 13.34 | 12.80 | - | 12.88 | 12.01 | - |
| 其他(%) | 0.85 | 0.88 | 0.79 | 0.59 | 0.70 | 0.89 | 0.42 | - |
| 毛利构成(%) | ||||||||
| 贵金属催化剂销售产品(%) | 64.25 | 70.70 | 49.15 | 45.36 | 44.85 | 46.67 | 43.23 | 44.62 |
| 加工服务(%) | - | - | - | - | 52.20 | - | - | 55.38 |
| 加工服务费(%) | 31.22 | 25.66 | 47.75 | 52.10 | - | 49.55 | 54.15 | - |
| 其他(%) | 4.53 | 3.63 | 3.10 | 2.54 | 2.95 | 3.77 | 2.62 | - |