| 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) | |||||
| 干净空气(元) | 231,664,076.08 | 436,405,548.47 | 219,184,542.78 | 537,013,527.27 | 314,062,788.04 |
| 高效节能(元) | 341,421,271.05 | 670,576,379.17 | 340,615,048.84 | 775,839,792.77 | 400,477,693.72 |
| 无尘空调产品(元) | 62,667,418.80 | 143,774,213.67 | 70,617,717.01 | 128,007,674.55 | - |
| 营业成本(元) | |||||
| 干净空气(元) | 153,789,516.10 | 294,369,718.35 | 135,182,668.15 | 342,892,889.38 | 209,887,659.78 |
| 高效节能(元) | 304,252,757.79 | 584,567,012.96 | 283,104,732.27 | 669,228,538.01 | 342,315,632.28 |
| 无尘空调产品(元) | 52,169,448.62 | 127,983,260.36 | 62,084,933.03 | 109,357,380.59 | - |
| 毛利(元) | |||||
| 干净空气(元) | 77,874,559.98 | 142,035,830.12 | 84,001,874.63 | 194,120,637.89 | 104,175,128.26 |
| 高效节能(元) | 37,168,513.26 | 86,009,366.21 | 57,510,316.57 | 106,611,254.76 | 58,162,061.44 |
| 无尘空调产品(元) | 10,497,970.18 | 15,790,953.31 | 8,532,783.98 | 18,650,293.96 | - |
| 毛利率(%) | |||||
| 干净空气(%) | 33.62 | 32.55 | 38.32 | 36.15 | 33.17 |
| 高效节能(%) | 10.89 | 12.83 | 16.88 | 13.74 | 14.52 |
| 无尘空调产品(%) | 16.75 | 10.98 | 12.08 | 14.57 | - |
| 收入构成(%) | |||||
| 干净空气(%) | 36.44 | 34.89 | 34.77 | 37.27 | 43.95 |
| 高效节能(%) | 53.70 | 53.61 | 54.03 | 53.85 | 56.05 |
| 无尘空调产品(%) | 9.86 | 11.49 | 11.20 | 8.88 | - |
| 毛利构成(%) | |||||
| 干净空气(%) | 62.03 | 58.25 | 55.98 | 60.78 | 64.17 |
| 高效节能(%) | 29.61 | 35.27 | 38.33 | 33.38 | 35.83 |
| 无尘空调产品(%) | 8.36 | 6.48 | 5.69 | 5.84 | - |