| 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) | |||||
| 加氢催化剂(元) | 6,184,336.28 | 9,334,979.64 | 3,381,061.95 | 14,512,967.02 | 4,735,930.42 |
| 甲烷化系列催化剂(元) | - | - | - | - | 30,045,087.35 |
| 净化剂系列(元) | 10,216,235.66 | 27,462,755.10 | 8,815,131.46 | 21,667,331.44 | 7,439,401.61 |
| 镍系转化催化剂(元) | 1,393,318.58 | 2,206,495.55 | 2,130,389.38 | 6,289,487.66 | 1,489,775.22 |
| 甲烷化催化剂(元) | 18,911,693.82 | 39,757,724.06 | 23,179,646.02 | 46,907,455.50 | - |
| 其他催化剂(元) | 1,495,985.31 | 5,704,716.86 | 1,976,227.03 | 5,413,110.22 | 1,261,814.31 |
| 其他(元) | 30,188.66 | - | 353,154.46 | - | - |
| 营业成本(元) | |||||
| 加氢催化剂(元) | 5,364,460.18 | 7,358,203.57 | 3,038,492.40 | 9,655,529.31 | 4,324,720.16 |
| 甲烷化系列催化剂(元) | - | - | - | - | 22,485,128.57 |
| 净化剂系列(元) | 7,505,329.51 | 22,677,659.90 | 8,108,158.48 | 17,846,679.53 | 6,731,084.19 |
| 镍系转化催化剂(元) | 517,558.69 | 770,659.93 | 845,738.86 | 2,817,189.51 | 1,291,276.13 |
| 甲烷化催化剂(元) | 11,383,245.06 | 23,635,414.97 | 15,684,577.29 | 35,054,994.10 | - |
| 其他催化剂(元) | 1,674,373.79 | 5,407,616.75 | 2,301,410.30 | 4,232,992.39 | 1,106,154.25 |
| 其他(元) | - | - | 21,476.28 | - | - |
| 毛利(元) | |||||
| 加氢催化剂(元) | 819,876.10 | 1,976,776.07 | 342,569.55 | 4,857,437.71 | 411,210.26 |
| 甲烷化系列催化剂(元) | - | - | - | - | 7,559,958.78 |
| 净化剂系列(元) | 2,710,906.15 | 4,785,095.20 | 706,972.98 | 3,820,651.91 | 708,317.42 |
| 镍系转化催化剂(元) | 875,759.89 | 1,435,835.62 | 1,284,650.52 | 3,472,298.15 | 198,499.09 |
| 甲烷化催化剂(元) | 7,528,448.76 | 16,122,309.09 | 7,495,068.73 | 11,852,461.40 | - |
| 其他催化剂(元) | -178,388.48 | 297,100.11 | -325,183.27 | 1,180,117.83 | 155,660.06 |
| 其他(元) | - | - | 331,678.18 | - | - |
| 毛利率(%) | |||||
| 加氢催化剂(%) | 13.26 | 21.18 | 10.13 | 33.47 | 8.68 |
| 甲烷化系列催化剂(%) | - | - | - | - | 25.16 |
| 净化剂系列(%) | 26.54 | 17.42 | 8.02 | 17.63 | 9.52 |
| 镍系转化催化剂(%) | 62.85 | 65.07 | 60.30 | 55.21 | 13.32 |
| 甲烷化催化剂(%) | 39.81 | 40.55 | 32.33 | 25.27 | - |
| 其他催化剂(%) | -11.92 | 5.21 | -16.45 | 21.80 | 12.34 |
| 其他(%) | - | - | 93.92 | - | - |
| 收入构成(%) | |||||
| 加氢催化剂(%) | 16.18 | 11.05 | 8.49 | 15.31 | 10.53 |
| 甲烷化系列催化剂(%) | - | - | - | - | 66.81 |
| 净化剂系列(%) | 26.72 | 32.51 | 22.13 | 22.86 | 16.54 |
| 镍系转化催化剂(%) | 3.64 | 2.61 | 5.35 | 6.64 | 3.31 |
| 甲烷化催化剂(%) | 49.47 | 47.07 | 58.19 | 49.49 | - |
| 其他催化剂(%) | 3.91 | 6.75 | 4.96 | 5.71 | 2.81 |
| 其他(%) | 0.08 | - | 0.89 | - | - |
| 毛利构成(%) | |||||
| 加氢催化剂(%) | 6.97 | 8.03 | 3.48 | 19.29 | 4.55 |
| 甲烷化系列催化剂(%) | - | - | - | - | 83.69 |
| 净化剂系列(%) | 23.06 | 19.44 | 7.19 | 15.17 | 7.84 |
| 镍系转化催化剂(%) | 7.45 | 5.83 | 13.06 | 13.79 | 2.20 |
| 甲烷化催化剂(%) | 64.04 | 65.49 | 76.20 | 47.07 | - |
| 其他催化剂(%) | -1.52 | 1.21 | -3.31 | 4.69 | 1.72 |
| 其他(%) | 0.00 | - | 3.37 | - | - |