| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加氢催化剂(元) | 14,512,967.02 | 4,735,930.42 | 5,771,262.21 | 1,078,584.07 |
| 甲烷化系列催化剂(元) | - | 30,045,087.35 | 27,228,600.00 | 4,320,575.21 |
| 净化剂系列(元) | 21,667,331.44 | 7,439,401.61 | 18,109,108.00 | 17,366,440.27 |
| 镍系转化催化剂(元) | 6,289,487.66 | 1,489,775.22 | 5,456,013.65 | 3,833,805.94 |
| 甲烷化催化剂(元) | 46,907,455.50 | - | - | - |
| 其他催化剂(元) | 5,413,110.22 | 1,261,814.31 | 5,599,758.80 | 1,278,833.09 |
| 营业成本(元) | ||||
| 加氢催化剂(元) | 9,655,529.31 | 4,324,720.16 | 4,617,009.77 | 747,580.42 |
| 甲烷化系列催化剂(元) | - | 22,485,128.57 | 20,001,505.03 | 2,758,361.62 |
| 净化剂系列(元) | 17,846,679.53 | 6,731,084.19 | 15,695,656.84 | 14,554,289.27 |
| 镍系转化催化剂(元) | 2,817,189.51 | 1,291,276.13 | 4,292,010.24 | 2,766,656.11 |
| 甲烷化催化剂(元) | 35,054,994.10 | - | - | - |
| 其他催化剂(元) | 4,232,992.39 | 1,106,154.25 | 3,479,807.04 | 749,557.55 |
| 毛利(元) | ||||
| 加氢催化剂(元) | 4,857,437.71 | 411,210.26 | 1,154,252.44 | 331,003.65 |
| 甲烷化系列催化剂(元) | - | 7,559,958.78 | 7,227,094.97 | 1,562,213.59 |
| 净化剂系列(元) | 3,820,651.91 | 708,317.42 | 2,413,451.16 | 2,812,151.00 |
| 镍系转化催化剂(元) | 3,472,298.15 | 198,499.09 | 1,164,003.41 | 1,067,149.83 |
| 甲烷化催化剂(元) | 11,852,461.40 | - | - | - |
| 其他催化剂(元) | 1,180,117.83 | 155,660.06 | 2,119,951.76 | 529,275.54 |
| 毛利率(%) | ||||
| 加氢催化剂(%) | 33.47 | 8.68 | 20.00 | 30.69 |
| 甲烷化系列催化剂(%) | - | 25.16 | 26.54 | 36.16 |
| 净化剂系列(%) | 17.63 | 9.52 | 13.33 | 16.19 |
| 镍系转化催化剂(%) | 55.21 | 13.32 | 21.33 | 27.84 |
| 甲烷化催化剂(%) | 25.27 | - | - | - |
| 其他催化剂(%) | 21.80 | 12.34 | 37.86 | 41.39 |
| 收入构成(%) | ||||
| 加氢催化剂(%) | 15.31 | 10.53 | 9.28 | 3.87 |
| 甲烷化系列催化剂(%) | - | 66.81 | 43.80 | 15.50 |
| 净化剂系列(%) | 22.86 | 16.54 | 29.13 | 62.29 |
| 镍系转化催化剂(%) | 6.64 | 3.31 | 8.78 | 13.75 |
| 甲烷化催化剂(%) | 49.49 | - | - | - |
| 其他催化剂(%) | 5.71 | 2.81 | 9.01 | 4.59 |
| 毛利构成(%) | ||||
| 加氢催化剂(%) | 19.29 | 4.55 | 8.20 | 5.25 |
| 甲烷化系列催化剂(%) | - | 83.69 | 51.33 | 24.79 |
| 净化剂系列(%) | 15.17 | 7.84 | 17.14 | 44.62 |
| 镍系转化催化剂(%) | 13.79 | 2.20 | 8.27 | 16.93 |
| 甲烷化催化剂(%) | 47.07 | - | - | - |
| 其他催化剂(%) | 4.69 | 1.72 | 15.06 | 8.40 |