| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑通风(元) | 54,067,849.65 | 113,806,402.06 | 39,244,921.73 | 156,565,705.99 | 57,597,508.23 |
| 空调风机及配件(元) | 334,825,023.40 | 756,429,951.27 | 353,296,437.17 | 771,113,673.26 | 389,884,997.98 |
| 汽车零部件压铸件(元) | 130,143,985.67 | 605,107,875.83 | 296,807,858.79 | 543,373,775.77 | 131,055,049.69 |
| 水盘(元) | 23,301,996.72 | 54,192,523.46 | 25,988,761.67 | 71,033,949.90 | 36,464,938.33 |
| 新材料(元) | 21,950,256.19 | 49,966,082.12 | 16,768,578.76 | 31,908,816.31 | 15,500,585.00 |
| 其他(元) | 32,415,082.96 | 52,409,823.64 | 25,544,227.80 | 44,516,925.70 | 42,585,053.35 |
| 营业成本(元) | |||||
| 建筑通风(元) | - | - | - | - | - |
| 空调风机及配件(元) | 237,123,694.48 | 531,050,375.27 | 246,726,120.42 | 555,176,633.90 | 284,596,263.33 |
| 汽车零部件压铸件(元) | 123,500,979.46 | 596,174,071.56 | 268,135,695.19 | 485,908,984.40 | 115,893,287.00 |
| 水盘(元) | - | - | - | - | - |
| 新材料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 建筑通风(元) | - | - | - | - | - |
| 空调风机及配件(元) | 97,701,328.92 | 225,379,576.00 | 106,570,316.75 | 215,937,039.36 | 105,288,734.65 |
| 汽车零部件压铸件(元) | 6,643,006.21 | 8,933,804.27 | 28,672,163.60 | 57,464,791.37 | 15,161,762.69 |
| 水盘(元) | - | - | - | - | - |
| 新材料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 建筑通风(%) | - | - | - | - | - |
| 空调风机及配件(%) | 29.18 | 29.80 | 30.16 | 28.00 | 27.01 |
| 汽车零部件压铸件(%) | 5.10 | 1.48 | 9.66 | 10.58 | 11.57 |
| 水盘(%) | - | - | - | - | - |
| 新材料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 建筑通风(%) | 9.06 | 6.97 | 5.18 | 9.67 | 8.56 |
| 空调风机及配件(%) | 56.11 | 46.35 | 46.63 | 47.64 | 57.92 |
| 汽车零部件压铸件(%) | 21.81 | 37.08 | 39.17 | 33.57 | 19.47 |
| 水盘(%) | 3.91 | 3.32 | 3.43 | 4.39 | 5.42 |
| 新材料(%) | 3.68 | 3.06 | 2.21 | 1.97 | 2.30 |
| 其他(%) | 5.43 | 3.21 | 3.37 | 2.75 | 6.33 |
| 毛利构成(%) | |||||
| 建筑通风(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 空调风机及配件(%) | 93.63 | 96.19 | 78.80 | 78.98 | 87.41 |
| 汽车零部件压铸件(%) | 6.37 | 3.81 | 21.20 | 21.02 | 12.59 |
| 水盘(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |