| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 催化剂(元) | 29,907,252.84 | 80,825,906.21 | 51,617,047.81 | 69,478,908.44 | 34,518,751.31 |
| 加工费(元) | 1,431.14 | 4,734,763.92 | 727,705.31 | 24,979,907.95 | 8,543,716.80 |
| 铑催化剂(元) | 55,379,584.06 | 142,749,963.34 | 18,300,884.95 | 167,472,983.10 | 147,372,115.86 |
| 载体(元) | 4,993,820.89 | 15,867,212.61 | 11,151,832.07 | 8,895,993.37 | 5,269,064.17 |
| 助剂及其他(元) | 1,674,969.03 | 836,418.44 | - | 1,447,459.83 | 909,096.17 |
| 铑粉(元) | - | 7,183,362.83 | - | 25,911,504.42 | - |
| 营业成本(元) | |||||
| 催化剂(元) | 23,925,883.90 | 63,502,928.06 | 39,922,801.68 | 51,205,497.81 | 28,341,780.03 |
| 加工费(元) | 1,150.88 | 4,421,570.28 | 560,768.80 | 22,748,670.26 | 4,799,215.18 |
| 铑催化剂(元) | 45,249,347.02 | 120,712,345.17 | 14,229,239.66 | 141,258,357.06 | 125,968,475.51 |
| 载体(元) | 3,041,706.59 | 13,491,021.85 | 6,738,134.05 | 6,771,949.13 | 3,190,909.21 |
| 助剂及其他(元) | 1,161,575.22 | 613,716.81 | - | 1,012,874.23 | 814,739.44 |
| 铑粉(元) | - | 4,851,273.60 | - | 15,371,427.10 | - |
| 毛利(元) | |||||
| 催化剂(元) | 5,981,368.94 | 17,322,978.15 | 11,694,246.13 | 18,273,410.63 | 6,176,971.28 |
| 加工费(元) | 280.26 | 313,193.64 | 166,936.51 | 2,231,237.69 | 3,744,501.62 |
| 铑催化剂(元) | 10,130,237.04 | 22,037,618.17 | 4,071,645.29 | 26,214,626.04 | 21,403,640.35 |
| 载体(元) | 1,952,114.30 | 2,376,190.76 | 4,413,698.02 | 2,124,044.24 | 2,078,154.96 |
| 助剂及其他(元) | 513,393.81 | 222,701.63 | - | 434,585.60 | 94,356.73 |
| 铑粉(元) | - | 2,332,089.23 | - | 10,540,077.32 | - |
| 毛利率(%) | |||||
| 催化剂(%) | 20.00 | 21.43 | 22.66 | 26.30 | 17.89 |
| 加工费(%) | 19.58 | 6.61 | 22.94 | 8.93 | 43.83 |
| 铑催化剂(%) | 18.29 | 15.44 | 22.25 | 15.65 | 14.52 |
| 载体(%) | 39.09 | 14.98 | 39.58 | 23.88 | 39.44 |
| 助剂及其他(%) | 30.65 | 26.63 | - | 30.02 | 10.38 |
| 铑粉(%) | - | 32.47 | - | 40.68 | - |
| 收入构成(%) | |||||
| 催化剂(%) | 32.52 | 32.05 | 63.10 | 23.30 | 17.56 |
| 加工费(%) | 0.00 | 1.88 | 0.89 | 8.38 | 4.35 |
| 铑催化剂(%) | 60.22 | 56.60 | 22.37 | 56.16 | 74.96 |
| 载体(%) | 5.43 | 6.29 | 13.63 | 2.98 | 2.68 |
| 助剂及其他(%) | 1.82 | 0.33 | - | 0.49 | 0.46 |
| 铑粉(%) | - | 2.85 | - | 8.69 | - |
| 毛利构成(%) | |||||
| 催化剂(%) | 32.20 | 38.84 | 57.48 | 30.55 | 18.44 |
| 加工费(%) | 0.00 | 0.70 | 0.82 | 3.73 | 11.18 |
| 铑催化剂(%) | 54.53 | 49.41 | 20.01 | 43.82 | 63.90 |
| 载体(%) | 10.51 | 5.33 | 21.69 | 3.55 | 6.20 |
| 助剂及其他(%) | 2.76 | 0.50 | - | 0.73 | 0.28 |
| 铑粉(%) | - | 5.23 | - | 17.62 | - |