| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气设备(元) | 50,816,150.92 | 20,830,513.73 | 51,893,453.64 | 21,021,486.67 |
| 风机及配件(元) | 1,175,036,996.20 | 603,527,175.99 | 1,086,203,098.20 | 561,150,043.57 |
| 水处理(元) | 413,775,302.98 | 175,420,013.27 | 407,277,861.41 | 174,300,016.87 |
| 渣浆泵(元) | 334,487,741.60 | 144,981,174.03 | 287,114,778.74 | 123,059,559.17 |
| 气力输送(元) | 6,227,328.46 | 1,914,791.75 | 16,332,197.80 | 17,549,296.63 |
| 其他主营业务(元) | - | - | - | 17,549,296.63 |
| 其他业务(元) | - | - | - | 16,778,874.22 |
| 营业成本(元) | ||||
| 电气设备(元) | 40,291,754.97 | - | 39,567,084.82 | 14,580,503.16 |
| 风机及配件(元) | 821,952,476.48 | 430,461,676.93 | 773,850,503.40 | 387,596,166.09 |
| 水处理(元) | 326,425,197.93 | 135,611,441.53 | 315,670,083.20 | 128,860,002.47 |
| 渣浆泵(元) | 225,280,512.72 | 95,942,237.40 | 182,829,233.04 | 77,662,887.79 |
| 气力输送(元) | 5,170,591.67 | - | 10,957,804.33 | 11,886,138.61 |
| 其他主营业务(元) | - | - | - | 11,886,138.61 |
| 其他业务(元) | - | - | - | 7,179,344.15 |
| 毛利(元) | ||||
| 电气设备(元) | 10,524,395.95 | - | 12,326,368.82 | 6,440,983.51 |
| 风机及配件(元) | 353,084,519.72 | 173,065,499.06 | 312,352,594.80 | 173,553,877.48 |
| 水处理(元) | 87,350,105.05 | 39,808,571.74 | 91,607,778.21 | 45,440,014.40 |
| 渣浆泵(元) | 109,207,228.88 | 49,038,936.63 | 104,285,545.70 | 45,396,671.38 |
| 气力输送(元) | 1,056,736.79 | - | 5,374,393.47 | 5,663,158.02 |
| 其他主营业务(元) | - | - | - | 5,663,158.02 |
| 其他业务(元) | - | - | - | 9,599,530.07 |
| 毛利率(%) | ||||
| 电气设备(%) | 20.71 | - | 23.75 | 30.64 |
| 风机及配件(%) | 30.05 | 28.68 | 28.76 | 30.93 |
| 水处理(%) | 21.11 | 22.69 | 22.49 | 26.07 |
| 渣浆泵(%) | 32.65 | 33.82 | 36.32 | 36.89 |
| 气力输送(%) | 16.97 | - | 32.91 | 32.27 |
| 其他主营业务(%) | - | - | - | 32.27 |
| 其他业务(%) | - | - | - | 57.21 |
| 收入构成(%) | ||||
| 电气设备(%) | 2.57 | 2.20 | 2.81 | 2.26 |
| 风机及配件(%) | 59.34 | 63.75 | 58.75 | 60.25 |
| 水处理(%) | 20.89 | 18.53 | 22.03 | 18.71 |
| 渣浆泵(%) | 16.89 | 15.31 | 15.53 | 13.21 |
| 气力输送(%) | 0.31 | 0.20 | 0.88 | 1.88 |
| 其他主营业务(%) | - | - | - | 1.88 |
| 其他业务(%) | - | - | - | 1.80 |
| 毛利构成(%) | ||||
| 电气设备(%) | 1.88 | 0.00 | 2.34 | 2.21 |
| 风机及配件(%) | 62.91 | 66.08 | 59.39 | 59.49 |
| 水处理(%) | 15.56 | 15.20 | 17.42 | 15.57 |
| 渣浆泵(%) | 19.46 | 18.72 | 19.83 | 15.56 |
| 气力输送(%) | 0.19 | 0.00 | 1.02 | 1.94 |
| 其他主营业务(%) | - | - | - | 1.94 |
| 其他业务(%) | - | - | - | 3.29 |