| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合材料(元) | 89,688,298.67 | 127,116,709.72 | 59,024,602.03 | 124,115,434.34 | 58,020,024.11 |
| 机械风机(元) | 268,821,617.32 | 481,591,588.86 | 248,212,992.68 | 527,504,105.56 | 274,026,213.25 |
| 家用类空调风叶(元) | 612,344,530.45 | 987,857,759.31 | 522,095,181.07 | 996,029,412.59 | 548,431,594.45 |
| 其他产品(元) | 19,208,865.76 | 7,528,063.87 | 20,609,125.91 | 8,000,536.33 | 19,098,060.98 |
| 营业成本(元) | |||||
| 复合材料(元) | 77,602,374.11 | 109,847,458.21 | - | 112,863,721.64 | - |
| 机械风机(元) | 210,163,324.30 | 380,529,604.86 | - | 419,882,810.38 | - |
| 家用类空调风叶(元) | 467,907,529.05 | 763,747,065.34 | - | 810,433,802.98 | - |
| 其他产品(元) | 16,149,209.56 | 6,574,964.66 | - | 7,509,158.36 | - |
| 毛利(元) | |||||
| 复合材料(元) | 12,085,924.56 | 17,269,251.51 | - | 11,251,712.70 | - |
| 机械风机(元) | 58,658,293.02 | 101,061,984.00 | - | 107,621,295.18 | - |
| 家用类空调风叶(元) | 144,437,001.40 | 224,110,693.97 | - | 185,595,609.61 | - |
| 其他产品(元) | 3,059,656.20 | 953,099.21 | - | 491,377.97 | - |
| 毛利率(%) | |||||
| 复合材料(%) | 13.48 | 13.59 | - | 9.07 | - |
| 机械风机(%) | 21.82 | 20.98 | - | 20.40 | - |
| 家用类空调风叶(%) | 23.59 | 22.69 | - | 18.63 | - |
| 其他产品(%) | 15.93 | 12.66 | - | 6.14 | - |
| 收入构成(%) | |||||
| 复合材料(%) | 9.06 | 7.92 | 6.94 | 7.50 | 6.45 |
| 机械风机(%) | 27.15 | 30.02 | 29.20 | 31.86 | 30.46 |
| 家用类空调风叶(%) | 61.85 | 61.58 | 61.43 | 60.16 | 60.97 |
| 其他产品(%) | 1.94 | 0.47 | 2.42 | 0.48 | 2.12 |
| 毛利构成(%) | |||||
| 复合材料(%) | 5.54 | 5.03 | - | 3.69 | - |
| 机械风机(%) | 26.88 | 29.43 | - | 35.29 | - |
| 家用类空调风叶(%) | 66.18 | 65.26 | - | 60.86 | - |
| 其他产品(%) | 1.40 | 0.28 | - | 0.16 | - |