| 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) | |||||
| 建筑通风(元) | 39,244,921.73 | 156,565,705.99 | 57,597,508.23 | 143,810,733.34 | 67,652,407.03 |
| 空调风机及配件(元) | 353,296,437.17 | 771,113,673.26 | 389,884,997.98 | 829,053,185.52 | 411,581,244.17 |
| 汽车零部件压铸件(元) | 296,807,858.79 | 543,373,775.77 | 131,055,049.69 | 465,131,022.09 | 126,127,944.64 |
| 水盘(元) | 25,988,761.67 | 71,033,949.90 | 36,464,938.33 | 81,084,272.08 | 37,639,648.52 |
| 新材料(元) | 16,768,578.76 | 31,908,816.31 | 15,500,585.00 | 31,843,560.87 | 13,691,686.39 |
| 其他(元) | 25,544,227.80 | 44,516,925.70 | 42,585,053.35 | 49,064,003.32 | 30,614,081.97 |
| 营业成本(元) | |||||
| 建筑通风(元) | - | - | - | - | - |
| 空调风机及配件(元) | 246,726,120.42 | 555,176,633.90 | 284,596,263.33 | 600,490,562.72 | 301,922,169.78 |
| 汽车零部件压铸件(元) | 268,135,695.19 | 485,908,984.40 | 115,893,287.00 | 411,466,989.70 | - |
| 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) | 106,570,316.75 | 215,937,039.36 | 105,288,734.65 | 228,562,622.80 | 109,659,074.39 |
| 汽车零部件压铸件(元) | 28,672,163.60 | 57,464,791.37 | 15,161,762.69 | 53,664,032.39 | - |
| 水盘(元) | - | - | - | - | - |
| 新材料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 建筑通风(%) | - | - | - | - | - |
| 空调风机及配件(%) | 30.16 | 28.00 | 27.01 | 27.57 | 26.64 |
| 汽车零部件压铸件(%) | 9.66 | 10.58 | 11.57 | 11.54 | - |
| 水盘(%) | - | - | - | - | - |
| 新材料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 建筑通风(%) | 5.18 | 9.67 | 8.56 | 8.99 | 9.84 |
| 空调风机及配件(%) | 46.63 | 47.64 | 57.92 | 51.82 | 59.88 |
| 汽车零部件压铸件(%) | 39.17 | 33.57 | 19.47 | 29.07 | 18.35 |
| 水盘(%) | 3.43 | 4.39 | 5.42 | 5.07 | 5.48 |
| 新材料(%) | 2.21 | 1.97 | 2.30 | 1.99 | 1.99 |
| 其他(%) | 3.37 | 2.75 | 6.33 | 3.07 | 4.45 |
| 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(%) | 78.80 | 78.98 | 87.41 | 80.99 | 100.00 |
| 汽车零部件压铸件(%) | 21.20 | 21.02 | 12.59 | 19.01 | 0.00 |
| 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 |