| 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) | |||||
| 复合材料(元) | 101,011,514.43 | 220,379,957.22 | 122,111,767.10 | 192,094,350.53 | 89,688,298.67 |
| 机械风机(元) | 299,164,132.13 | 527,276,522.99 | 285,549,573.28 | 546,574,134.24 | 268,821,617.32 |
| 家用类空调风叶(元) | 602,180,635.79 | 1,036,106,691.48 | 629,185,908.80 | 1,114,401,027.07 | 612,344,530.45 |
| 其他产品(元) | 22,095,442.76 | 6,720,669.78 | 21,958,909.27 | 8,044,332.24 | 19,208,865.76 |
| 营业成本(元) | |||||
| 复合材料(元) | 90,741,606.16 | 197,511,413.46 | 110,588,188.92 | 168,256,436.51 | 77,602,374.11 |
| 机械风机(元) | 225,086,662.94 | 402,690,424.22 | 219,670,988.42 | 421,993,926.42 | 210,163,324.30 |
| 家用类空调风叶(元) | 433,163,787.91 | 794,597,840.52 | 481,920,371.15 | 851,351,572.03 | 467,907,529.05 |
| 其他产品(元) | 18,012,045.84 | 5,677,832.39 | 18,583,178.00 | 7,098,056.20 | 16,149,209.56 |
| 毛利(元) | |||||
| 复合材料(元) | 10,269,908.27 | 22,868,543.76 | 11,523,578.18 | 23,837,914.02 | 12,085,924.56 |
| 机械风机(元) | 74,077,469.19 | 124,586,098.77 | 65,878,584.86 | 124,580,207.82 | 58,658,293.02 |
| 家用类空调风叶(元) | 169,016,847.88 | 241,508,850.96 | 147,265,537.65 | 263,049,455.04 | 144,437,001.40 |
| 其他产品(元) | 4,083,396.92 | 1,042,837.39 | 3,375,731.27 | 946,276.04 | 3,059,656.20 |
| 毛利率(%) | |||||
| 复合材料(%) | 10.17 | 10.38 | 9.44 | 12.41 | 13.48 |
| 机械风机(%) | 24.76 | 23.63 | 23.07 | 22.79 | 21.82 |
| 家用类空调风叶(%) | 28.07 | 23.31 | 23.41 | 23.60 | 23.59 |
| 其他产品(%) | 18.48 | 15.52 | 15.37 | 11.76 | 15.93 |
| 收入构成(%) | |||||
| 复合材料(%) | 9.86 | 12.31 | 11.53 | 10.32 | 9.06 |
| 机械风机(%) | 29.20 | 29.45 | 26.97 | 29.37 | 27.15 |
| 家用类空调风叶(%) | 58.78 | 57.87 | 59.42 | 59.88 | 61.85 |
| 其他产品(%) | 2.16 | 0.38 | 2.07 | 0.43 | 1.94 |
| 毛利构成(%) | |||||
| 复合材料(%) | 3.99 | 5.86 | 5.05 | 5.78 | 5.54 |
| 机械风机(%) | 28.77 | 31.94 | 28.89 | 30.21 | 26.88 |
| 家用类空调风叶(%) | 65.65 | 61.92 | 64.58 | 63.78 | 66.18 |
| 其他产品(%) | 1.59 | 0.27 | 1.48 | 0.23 | 1.40 |