| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 催化剂(元) | 118,062,546.02 | 29,907,252.84 | 80,825,906.21 | 51,617,047.81 |
| 加工费(元) | 4,315,207.45 | 1,431.14 | 4,734,763.92 | 727,705.31 |
| 铑催化剂(元) | 74,094,523.42 | 55,379,584.06 | 142,749,963.34 | 18,300,884.95 |
| 载体(元) | 8,637,429.38 | 4,993,820.89 | 15,867,212.61 | 11,151,832.07 |
| 铑粉(元) | 57,722,610.62 | - | 7,183,362.83 | - |
| 助剂及其他(元) | 28,568,443.32 | 1,674,969.03 | 836,418.44 | - |
| 营业成本(元) | ||||
| 催化剂(元) | 96,750,322.24 | 23,925,883.90 | 63,502,928.06 | 39,922,801.68 |
| 加工费(元) | 4,144,508.28 | 1,150.88 | 4,421,570.28 | 560,768.80 |
| 铑催化剂(元) | 61,313,839.21 | 45,249,347.02 | 120,712,345.17 | 14,229,239.66 |
| 载体(元) | 7,562,060.54 | 3,041,706.59 | 13,491,021.85 | 6,738,134.05 |
| 铑粉(元) | 43,095,767.20 | - | 4,851,273.60 | - |
| 助剂及其他(元) | 27,358,769.33 | 1,161,575.22 | 613,716.81 | - |
| 毛利(元) | ||||
| 催化剂(元) | 21,312,223.78 | 5,981,368.94 | 17,322,978.15 | 11,694,246.13 |
| 加工费(元) | 170,699.17 | 280.26 | 313,193.64 | 166,936.51 |
| 铑催化剂(元) | 12,780,684.21 | 10,130,237.04 | 22,037,618.17 | 4,071,645.29 |
| 载体(元) | 1,075,368.84 | 1,952,114.30 | 2,376,190.76 | 4,413,698.02 |
| 铑粉(元) | 14,626,843.42 | - | 2,332,089.23 | - |
| 助剂及其他(元) | 1,209,673.99 | 513,393.81 | 222,701.63 | - |
| 毛利率(%) | ||||
| 催化剂(%) | 18.05 | 20.00 | 21.43 | 22.66 |
| 加工费(%) | 3.96 | 19.58 | 6.61 | 22.94 |
| 铑催化剂(%) | 17.25 | 18.29 | 15.44 | 22.25 |
| 载体(%) | 12.45 | 39.09 | 14.98 | 39.58 |
| 铑粉(%) | 25.34 | - | 32.47 | - |
| 助剂及其他(%) | 4.23 | 30.65 | 26.63 | - |
| 收入构成(%) | ||||
| 催化剂(%) | 40.52 | 32.52 | 32.05 | 63.10 |
| 加工费(%) | 1.48 | 0.00 | 1.88 | 0.89 |
| 铑催化剂(%) | 25.43 | 60.22 | 56.60 | 22.37 |
| 载体(%) | 2.96 | 5.43 | 6.29 | 13.63 |
| 铑粉(%) | 19.81 | - | 2.85 | - |
| 助剂及其他(%) | 9.80 | 1.82 | 0.33 | - |
| 毛利构成(%) | ||||
| 催化剂(%) | 41.65 | 32.20 | 38.84 | 57.48 |
| 加工费(%) | 0.33 | 0.00 | 0.70 | 0.82 |
| 铑催化剂(%) | 24.97 | 54.53 | 49.41 | 20.01 |
| 载体(%) | 2.10 | 10.51 | 5.33 | 21.69 |
| 铑粉(%) | 28.58 | - | 5.23 | - |
| 助剂及其他(%) | 2.36 | 2.76 | 0.50 | - |