| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 丁炔二醇合成催化剂(元) | 67,281,150.50 | 17,273,893.83 | 101,608,681.55 | 62,150,274.47 | 46,392,393.83 |
| 甲醇合成催化剂(元) | 133,706,049.39 | 59,487,307.00 | 119,140,222.68 | 57,381,524.35 | 42,737,453.55 |
| 石油法制乙二醇(元) | - | - | - | 181,650,303.26 | - |
| 石油法制乙二醇催化剂(元) | - | - | 181,650,303.26 | - | - |
| 稀硝酸还原催化剂RK-21(元) | 5,951,327.43 | 5,951,327.43 | 6,119,734.51 | - | - |
| 草酸酯加氢催化剂RK-22(元) | 24,103,557.52 | 15,391,433.63 | - | - | - |
| 其他产品(元) | 40,742,876.90 | 25,323,966.91 | 71,852,082.83 | 38,084,846.56 | 17,685,972.58 |
| 营业成本(元) | |||||
| 丁炔二醇合成催化剂(元) | 35,866,217.78 | 9,585,181.48 | 52,226,409.95 | 30,527,294.98 | 22,526,635.87 |
| 甲醇合成催化剂(元) | 97,335,823.67 | 46,232,660.53 | 85,157,224.63 | 40,919,438.07 | 30,660,254.58 |
| 石油法制乙二醇(元) | - | - | - | 144,207,473.94 | - |
| 石油法制乙二醇催化剂(元) | - | - | 144,207,473.94 | - | - |
| 稀硝酸还原催化剂RK-21(元) | 2,987,206.90 | 2,987,206.90 | 2,259,698.55 | - | - |
| 草酸酯加氢催化剂RK-22(元) | 13,674,516.48 | 5,960,780.88 | - | - | - |
| 其他产品(元) | 24,798,349.28 | 16,048,130.26 | 43,950,049.42 | 25,564,617.97 | 12,176,854.20 |
| 毛利(元) | |||||
| 丁炔二醇合成催化剂(元) | 31,414,932.72 | 7,688,712.35 | 49,382,271.60 | 31,622,979.49 | 23,865,757.96 |
| 甲醇合成催化剂(元) | 36,370,225.72 | 13,254,646.47 | 33,982,998.05 | 16,462,086.28 | 12,077,198.97 |
| 石油法制乙二醇(元) | - | - | - | 37,442,829.32 | - |
| 石油法制乙二醇催化剂(元) | - | - | 37,442,829.32 | - | - |
| 稀硝酸还原催化剂RK-21(元) | 2,964,120.53 | 2,964,120.53 | 3,860,035.96 | - | - |
| 草酸酯加氢催化剂RK-22(元) | 10,429,041.04 | 9,430,652.75 | - | - | - |
| 其他产品(元) | 15,944,527.62 | 9,275,836.65 | 27,902,033.41 | 12,520,228.59 | 5,509,118.38 |
| 毛利率(%) | |||||
| 丁炔二醇合成催化剂(%) | 46.69 | 44.51 | 48.60 | 50.88 | 51.44 |
| 甲醇合成催化剂(%) | 27.20 | 22.28 | 28.52 | 28.69 | 28.26 |
| 石油法制乙二醇(%) | - | - | - | 20.61 | - |
| 石油法制乙二醇催化剂(%) | - | - | 20.61 | - | - |
| 稀硝酸还原催化剂RK-21(%) | 49.81 | 49.81 | 63.08 | - | - |
| 草酸酯加氢催化剂RK-22(%) | 43.27 | 61.27 | - | - | - |
| 其他产品(%) | 39.13 | 36.63 | 38.83 | 32.87 | 31.15 |
| 收入构成(%) | |||||
| 丁炔二醇合成催化剂(%) | 24.76 | 14.00 | 21.15 | 18.32 | 43.43 |
| 甲醇合成催化剂(%) | 49.20 | 48.20 | 24.80 | 16.91 | 40.01 |
| 石油法制乙二醇(%) | - | - | - | 53.54 | - |
| 石油法制乙二醇催化剂(%) | - | - | 37.81 | - | - |
| 稀硝酸还原催化剂RK-21(%) | 2.19 | 4.82 | 1.27 | - | - |
| 草酸酯加氢催化剂RK-22(%) | 8.87 | 12.47 | - | - | - |
| 其他产品(%) | 14.99 | 20.52 | 14.96 | 11.23 | 16.56 |
| 毛利构成(%) | |||||
| 丁炔二醇合成催化剂(%) | 32.35 | 18.04 | 32.37 | 32.25 | 57.57 |
| 甲醇合成催化剂(%) | 37.45 | 31.10 | 22.27 | 16.79 | 29.14 |
| 石油法制乙二醇(%) | - | - | - | 38.19 | - |
| 石油法制乙二醇催化剂(%) | - | - | 24.54 | - | - |
| 稀硝酸还原催化剂RK-21(%) | 3.05 | 6.96 | 2.53 | - | - |
| 草酸酯加氢催化剂RK-22(%) | 10.74 | 22.13 | - | - | - |
| 其他产品(%) | 16.42 | 21.77 | 18.29 | 12.77 | 13.29 |