| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加氢催化剂(元) | 11,164,127.08 | 6,184,336.28 | 9,334,979.64 | 3,381,061.95 |
| 甲烷化催化剂(元) | 23,407,423.00 | 18,911,693.82 | 39,757,724.06 | 23,179,646.02 |
| 净化剂系列(元) | 55,772,563.96 | 10,216,235.66 | 27,462,755.10 | 8,815,131.46 |
| 镍系转化催化剂(元) | 3,595,531.86 | 1,393,318.58 | 2,206,495.55 | 2,130,389.38 |
| 其他(元) | - | 30,188.66 | - | 353,154.46 |
| 其他催化剂(元) | 2,927,769.04 | 1,495,985.31 | 5,704,716.86 | 1,976,227.03 |
| 营业成本(元) | ||||
| 加氢催化剂(元) | 9,292,501.07 | 5,364,460.18 | 7,358,203.57 | 3,038,492.40 |
| 甲烷化催化剂(元) | 13,601,591.47 | 11,383,245.06 | 23,635,414.97 | 15,684,577.29 |
| 净化剂系列(元) | 45,101,338.78 | 7,505,329.51 | 22,677,659.90 | 8,108,158.48 |
| 镍系转化催化剂(元) | 1,516,816.44 | 517,558.69 | 770,659.93 | 845,738.86 |
| 其他(元) | - | - | - | 21,476.28 |
| 其他催化剂(元) | 2,974,698.96 | 1,674,373.79 | 5,407,616.75 | 2,301,410.30 |
| 毛利(元) | ||||
| 加氢催化剂(元) | 1,871,626.01 | 819,876.10 | 1,976,776.07 | 342,569.55 |
| 甲烷化催化剂(元) | 9,805,831.53 | 7,528,448.76 | 16,122,309.09 | 7,495,068.73 |
| 净化剂系列(元) | 10,671,225.18 | 2,710,906.15 | 4,785,095.20 | 706,972.98 |
| 镍系转化催化剂(元) | 2,078,715.42 | 875,759.89 | 1,435,835.62 | 1,284,650.52 |
| 其他(元) | - | - | - | 331,678.18 |
| 其他催化剂(元) | -46,929.92 | -178,388.48 | 297,100.11 | -325,183.27 |
| 毛利率(%) | ||||
| 加氢催化剂(%) | 16.76 | 13.26 | 21.18 | 10.13 |
| 甲烷化催化剂(%) | 41.89 | 39.81 | 40.55 | 32.33 |
| 净化剂系列(%) | 19.13 | 26.54 | 17.42 | 8.02 |
| 镍系转化催化剂(%) | 57.81 | 62.85 | 65.07 | 60.30 |
| 其他(%) | - | - | - | 93.92 |
| 其他催化剂(%) | -1.60 | -11.92 | 5.21 | -16.45 |
| 收入构成(%) | ||||
| 加氢催化剂(%) | 11.53 | 16.18 | 11.05 | 8.49 |
| 甲烷化催化剂(%) | 24.16 | 49.47 | 47.07 | 58.19 |
| 净化剂系列(%) | 57.58 | 26.72 | 32.51 | 22.13 |
| 镍系转化催化剂(%) | 3.71 | 3.64 | 2.61 | 5.35 |
| 其他(%) | - | 0.08 | - | 0.89 |
| 其他催化剂(%) | 3.02 | 3.91 | 6.75 | 4.96 |
| 毛利构成(%) | ||||
| 加氢催化剂(%) | 7.68 | 6.97 | 8.03 | 3.48 |
| 甲烷化催化剂(%) | 40.22 | 64.04 | 65.49 | 76.20 |
| 净化剂系列(%) | 43.77 | 23.06 | 19.44 | 7.19 |
| 镍系转化催化剂(%) | 8.53 | 7.45 | 5.83 | 13.06 |
| 其他(%) | - | 0.00 | - | 3.37 |
| 其他催化剂(%) | -0.19 | -1.52 | 1.21 | -3.31 |