| 2024年中报 | 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) | 22,588,082.18 | 50,816,150.92 | 20,830,513.73 | 51,893,453.64 | 21,021,486.67 |
| 风机及配件(元) | 523,099,332.87 | 1,175,036,996.20 | 603,527,175.99 | 1,086,203,098.20 | 561,150,043.57 |
| 水处理(元) | 159,886,600.52 | 413,775,302.98 | 175,420,013.27 | 407,277,861.41 | 174,300,016.87 |
| 渣浆泵(元) | 213,972,997.17 | 334,487,741.60 | 144,981,174.03 | 287,114,778.74 | 123,059,559.17 |
| 气力输送(元) | 839,601.60 | 6,227,328.46 | 1,914,791.75 | 16,332,197.80 | 17,549,296.63 |
| 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) | 369,580,468.52 | 821,952,476.48 | 430,461,676.93 | 773,850,503.40 | 387,596,166.09 |
| 水处理(元) | 126,662,164.93 | 326,425,197.93 | 135,611,441.53 | 315,670,083.20 | 128,860,002.47 |
| 渣浆泵(元) | 147,534,381.55 | 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 |
| 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) | 153,518,864.35 | 353,084,519.72 | 173,065,499.06 | 312,352,594.80 | 173,553,877.48 |
| 水处理(元) | 33,224,435.59 | 87,350,105.05 | 39,808,571.74 | 91,607,778.21 | 45,440,014.40 |
| 渣浆泵(元) | 66,438,615.62 | 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 |
| 毛利率(%) | |||||
| 电气设备(%) | - | 20.71 | - | 23.75 | 30.64 |
| 风机及配件(%) | 29.35 | 30.05 | 28.68 | 28.76 | 30.93 |
| 水处理(%) | 20.78 | 21.11 | 22.69 | 22.49 | 26.07 |
| 渣浆泵(%) | 31.05 | 32.65 | 33.82 | 36.32 | 36.89 |
| 气力输送(%) | - | 16.97 | - | 32.91 | 32.27 |
| 收入构成(%) | |||||
| 电气设备(%) | 2.45 | 2.57 | 2.20 | 2.81 | 2.34 |
| 风机及配件(%) | 56.83 | 59.34 | 63.75 | 58.75 | 62.55 |
| 水处理(%) | 17.37 | 20.89 | 18.53 | 22.03 | 19.43 |
| 渣浆泵(%) | 23.25 | 16.89 | 15.31 | 15.53 | 13.72 |
| 气力输送(%) | 0.09 | 0.31 | 0.20 | 0.88 | 1.96 |
| 毛利构成(%) | |||||
| 电气设备(%) | 0.00 | 1.88 | 0.00 | 2.34 | 2.33 |
| 风机及配件(%) | 60.64 | 62.91 | 66.08 | 59.39 | 62.77 |
| 水处理(%) | 13.12 | 15.56 | 15.20 | 17.42 | 16.43 |
| 渣浆泵(%) | 26.24 | 19.46 | 18.72 | 19.83 | 16.42 |
| 气力输送(%) | 0.00 | 0.19 | 0.00 | 1.02 | 2.05 |