| 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) | |||||
| HVLS风扇(元) | 108,050,781.65 | 210,541,252.23 | 106,866,191.70 | 244,280,009.81 | 116,622,096.26 |
| 材料销售(元) | 4,372,453.48 | 2,860,442.90 | 243,327.33 | 2,860,954.14 | 1,149,298.38 |
| 储能业务(元) | 13,714,073.16 | - | 11,763,369.61 | - | 30,822,085.35 |
| 分布式光伏电站投资运营(元) | 5,924,691.26 | 10,250,964.88 | 4,398,184.69 | 9,014,864.36 | 4,527,132.93 |
| 控制器PCBA板(元) | 5,030,361.43 | 5,140,484.65 | 3,111,536.90 | 7,766,886.98 | 5,161,950.77 |
| 售后服务(元) | 7,518,044.09 | 15,741,476.09 | 8,156,892.25 | 14,088,360.48 | 7,435,598.94 |
| 工商业储能业务(元) | - | 27,298,490.98 | - | 49,613,763.28 | - |
| 其他(元) | 3,134,514.32 | 4,847,562.21 | 2,373,391.28 | 3,566,313.83 | 1,021,333.14 |
| 营业成本(元) | |||||
| HVLS风扇(元) | 59,351,380.84 | 128,816,185.69 | 55,393,448.37 | 154,028,021.87 | 64,198,482.16 |
| 材料销售(元) | 2,310,341.68 | 3,943,829.64 | 78,412.85 | - | 610,522.13 |
| 储能业务(元) | 7,579,444.92 | - | 8,781,322.52 | - | 25,888,738.09 |
| 分布式光伏电站投资运营(元) | 2,233,519.25 | 4,386,963.62 | 1,326,868.11 | - | 1,396,934.84 |
| 控制器PCBA板(元) | 3,576,992.16 | 3,165,123.83 | 1,792,446.68 | - | 2,391,578.88 |
| 售后服务(元) | 6,874,698.88 | 12,878,216.61 | 7,805,604.77 | - | 6,890,294.42 |
| 工商业储能业务(元) | - | 23,066,547.40 | - | 41,204,314.77 | - |
| 其他(元) | 934,446.72 | 4,211,514.83 | 954,838.65 | - | 826,012.85 |
| 毛利(元) | |||||
| HVLS风扇(元) | 48,699,400.81 | 81,725,066.54 | 51,472,743.33 | 90,251,987.94 | 52,423,614.10 |
| 材料销售(元) | 2,062,111.80 | -1,083,386.74 | 164,914.48 | - | 538,776.25 |
| 储能业务(元) | 6,134,628.24 | - | 2,982,047.09 | - | 4,933,347.26 |
| 分布式光伏电站投资运营(元) | 3,691,172.01 | 5,864,001.26 | 3,071,316.58 | - | 3,130,198.09 |
| 控制器PCBA板(元) | 1,453,369.27 | 1,975,360.82 | 1,319,090.22 | - | 2,770,371.89 |
| 售后服务(元) | 643,345.21 | 2,863,259.48 | 351,287.48 | - | 545,304.52 |
| 工商业储能业务(元) | - | 4,231,943.58 | - | 8,409,448.51 | - |
| 其他(元) | 2,200,067.60 | 636,047.38 | 1,418,552.63 | - | 195,320.29 |
| 毛利率(%) | |||||
| HVLS风扇(%) | 45.07 | 38.82 | 48.17 | 36.95 | 44.95 |
| 材料销售(%) | 47.16 | -37.87 | 67.77 | - | 46.88 |
| 储能业务(%) | 44.73 | - | 25.35 | - | 16.01 |
| 分布式光伏电站投资运营(%) | 62.30 | 57.20 | 69.83 | - | 69.14 |
| 控制器PCBA板(%) | 28.89 | 38.43 | 42.39 | - | 53.67 |
| 售后服务(%) | 8.56 | 18.19 | 4.31 | - | 7.33 |
| 工商业储能业务(%) | - | 15.50 | - | 16.95 | - |
| 其他(%) | 70.19 | 13.12 | 59.77 | - | 19.12 |
| 收入构成(%) | |||||
| HVLS风扇(%) | 73.13 | 76.10 | 78.05 | 73.76 | 69.94 |
| 材料销售(%) | 2.96 | 1.03 | 0.18 | 0.86 | 0.69 |
| 储能业务(%) | 9.28 | - | 8.59 | - | 18.49 |
| 分布式光伏电站投资运营(%) | 4.01 | 3.70 | 3.21 | 2.72 | 2.72 |
| 控制器PCBA板(%) | 3.40 | 1.86 | 2.27 | 2.35 | 3.10 |
| 售后服务(%) | 5.09 | 5.69 | 5.96 | 4.25 | 4.46 |
| 工商业储能业务(%) | - | 9.87 | - | 14.98 | - |
| 其他(%) | 2.12 | 1.75 | 1.73 | 1.08 | 0.61 |
| 毛利构成(%) | |||||
| HVLS风扇(%) | 75.06 | 84.94 | 84.69 | 91.48 | 81.23 |
| 材料销售(%) | 3.18 | -1.13 | 0.27 | 0.00 | 0.83 |
| 储能业务(%) | 9.45 | - | 4.91 | - | 7.64 |
| 分布式光伏电站投资运营(%) | 5.69 | 6.09 | 5.05 | 0.00 | 4.85 |
| 控制器PCBA板(%) | 2.24 | 2.05 | 2.17 | 0.00 | 4.29 |
| 售后服务(%) | 0.99 | 2.98 | 0.58 | 0.00 | 0.84 |
| 工商业储能业务(%) | - | 4.40 | - | 8.52 | - |
| 其他(%) | 3.39 | 0.66 | 2.33 | 0.00 | 0.30 |