| 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) | |||||
| 电气设备(元) | 25,004,813.79 | 69,528,828.20 | 22,588,082.18 | 50,816,150.92 | 20,830,513.73 |
| 风机及配件(元) | 537,833,487.10 | 1,152,872,049.10 | 523,099,332.87 | 1,175,036,996.20 | 603,527,175.99 |
| 气力输送(元) | 392,125.56 | 1,437,590.62 | 839,601.60 | 6,227,328.46 | 1,914,791.75 |
| 水处理(元) | 194,026,666.23 | 351,649,685.69 | 159,886,600.52 | 413,775,302.98 | 175,420,013.27 |
| 渣浆泵(元) | 198,321,307.30 | 479,675,188.89 | 213,972,997.17 | 334,487,741.60 | 144,981,174.03 |
| 其他(元) | - | 31,397,372.88 | - | - | - |
| 营业成本(元) | |||||
| 电气设备(元) | - | - | - | 40,291,754.97 | - |
| 风机及配件(元) | 396,662,016.44 | 781,502,051.56 | 369,580,468.52 | 821,952,476.48 | 430,461,676.93 |
| 气力输送(元) | - | - | - | 5,170,591.67 | - |
| 水处理(元) | 156,878,219.16 | 288,496,520.85 | 126,662,164.93 | 326,425,197.93 | 135,611,441.53 |
| 渣浆泵(元) | 142,458,048.60 | 359,550,148.85 | 147,534,381.55 | 225,280,512.72 | 95,942,237.40 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电气设备(元) | - | - | - | 10,524,395.95 | - |
| 风机及配件(元) | 141,171,470.66 | 371,369,997.54 | 153,518,864.35 | 353,084,519.72 | 173,065,499.06 |
| 气力输送(元) | - | - | - | 1,056,736.79 | - |
| 水处理(元) | 37,148,447.07 | 63,153,164.84 | 33,224,435.59 | 87,350,105.05 | 39,808,571.74 |
| 渣浆泵(元) | 55,863,258.70 | 120,125,040.04 | 66,438,615.62 | 109,207,228.88 | 49,038,936.63 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电气设备(%) | - | - | - | 20.71 | - |
| 风机及配件(%) | 26.25 | 32.21 | 29.35 | 30.05 | 28.68 |
| 气力输送(%) | - | - | - | 16.97 | - |
| 水处理(%) | 19.15 | 17.96 | 20.78 | 21.11 | 22.69 |
| 渣浆泵(%) | 28.17 | 25.04 | 31.05 | 32.65 | 33.82 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电气设备(%) | 2.62 | 3.33 | 2.45 | 2.57 | 2.20 |
| 风机及配件(%) | 56.28 | 55.25 | 56.83 | 59.34 | 63.75 |
| 气力输送(%) | 0.04 | 0.07 | 0.09 | 0.31 | 0.20 |
| 水处理(%) | 20.30 | 16.85 | 17.37 | 20.89 | 18.53 |
| 渣浆泵(%) | 20.75 | 22.99 | 23.25 | 16.89 | 15.31 |
| 其他(%) | - | 1.50 | - | - | - |
| 毛利构成(%) | |||||
| 电气设备(%) | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 |
| 风机及配件(%) | 60.28 | 66.96 | 60.64 | 62.91 | 66.08 |
| 气力输送(%) | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 |
| 水处理(%) | 15.86 | 11.39 | 13.12 | 15.56 | 15.20 |
| 渣浆泵(%) | 23.85 | 21.66 | 26.24 | 19.46 | 18.72 |
| 其他(%) | - | 0.00 | - | - | - |