| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 催化剂(元) | 69,478,908.44 | 34,518,751.31 | 100,609,814.38 | 41,273,531.00 |
| 铑催化剂(元) | 167,472,983.10 | 147,372,115.86 | 138,513,289.51 | 109,255,764.32 |
| 铑粉(元) | 25,911,504.42 | - | 22,024,955.74 | 14,264,601.75 |
| 载体(元) | 8,895,993.37 | 5,269,064.17 | 16,505,631.73 | 8,470,049.20 |
| 加工费(元) | 24,979,907.95 | 8,543,716.80 | 955,082.58 | - |
| 助剂及其他(元) | 1,447,459.83 | 909,096.17 | 282,421.23 | - |
| 营业成本(元) | ||||
| 催化剂(元) | 51,205,497.81 | 28,341,780.03 | 72,209,460.77 | 34,716,199.18 |
| 铑催化剂(元) | 141,258,357.06 | 125,968,475.51 | 109,945,664.98 | 87,873,610.40 |
| 铑粉(元) | 15,371,427.10 | - | 9,283,715.46 | 7,900,233.28 |
| 载体(元) | 6,771,949.13 | 3,190,909.21 | 11,216,438.02 | 5,079,127.93 |
| 加工费(元) | 22,748,670.26 | 4,799,215.18 | 508,382.59 | - |
| 助剂及其他(元) | 1,012,874.23 | 814,739.44 | 205,972.38 | - |
| 毛利(元) | ||||
| 催化剂(元) | 18,273,410.63 | 6,176,971.28 | 28,400,353.61 | 6,557,331.82 |
| 铑催化剂(元) | 26,214,626.04 | 21,403,640.35 | 28,567,624.53 | 21,382,153.92 |
| 铑粉(元) | 10,540,077.32 | - | 12,741,240.28 | 6,364,368.47 |
| 载体(元) | 2,124,044.24 | 2,078,154.96 | 5,289,193.71 | 3,390,921.27 |
| 加工费(元) | 2,231,237.69 | 3,744,501.62 | 446,699.99 | - |
| 助剂及其他(元) | 434,585.60 | 94,356.73 | 76,448.85 | - |
| 毛利率(%) | ||||
| 催化剂(%) | 26.30 | 17.89 | 28.23 | 15.89 |
| 铑催化剂(%) | 15.65 | 14.52 | 20.62 | 19.57 |
| 铑粉(%) | 40.68 | - | 57.85 | 44.62 |
| 载体(%) | 23.88 | 39.44 | 32.04 | 40.03 |
| 加工费(%) | 8.93 | 43.83 | 46.77 | - |
| 助剂及其他(%) | 30.02 | 10.38 | 27.07 | - |
| 收入构成(%) | ||||
| 催化剂(%) | 23.30 | 17.56 | 36.07 | 23.82 |
| 铑催化剂(%) | 56.16 | 74.96 | 49.67 | 63.06 |
| 铑粉(%) | 8.69 | - | 7.90 | 8.23 |
| 载体(%) | 2.98 | 2.68 | 5.92 | 4.89 |
| 加工费(%) | 8.38 | 4.35 | 0.34 | - |
| 助剂及其他(%) | 0.49 | 0.46 | 0.10 | - |
| 毛利构成(%) | ||||
| 催化剂(%) | 30.55 | 18.44 | 37.61 | 17.40 |
| 铑催化剂(%) | 43.82 | 63.90 | 37.83 | 56.72 |
| 铑粉(%) | 17.62 | - | 16.87 | 16.88 |
| 载体(%) | 3.55 | 6.20 | 7.00 | 9.00 |
| 加工费(%) | 3.73 | 11.18 | 0.59 | - |
| 助剂及其他(%) | 0.73 | 0.28 | 0.10 | - |