| 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) | |||||
| 复合材料(元) | 122,111,767.10 | 192,094,350.53 | 89,688,298.67 | 127,116,709.72 | 59,024,602.03 |
| 机械风机(元) | 285,549,573.28 | 546,574,134.24 | 268,821,617.32 | 481,591,588.86 | 248,212,992.68 |
| 家用类空调风叶(元) | 629,185,908.80 | 1,114,401,027.07 | 612,344,530.45 | 987,857,759.31 | 522,095,181.07 |
| 其他产品(元) | 21,958,909.27 | 8,044,332.24 | 19,208,865.76 | 7,528,063.87 | 20,609,125.91 |
| 营业成本(元) | |||||
| 复合材料(元) | 110,588,188.92 | 168,256,436.51 | 77,602,374.11 | 109,847,458.21 | - |
| 机械风机(元) | 219,670,988.42 | 421,993,926.42 | 210,163,324.30 | 380,529,604.86 | - |
| 家用类空调风叶(元) | 481,920,371.15 | 851,351,572.03 | 467,907,529.05 | 763,747,065.34 | - |
| 其他产品(元) | 18,583,178.00 | 7,098,056.20 | 16,149,209.56 | 6,574,964.66 | - |
| 毛利(元) | |||||
| 复合材料(元) | 11,523,578.18 | 23,837,914.02 | 12,085,924.56 | 17,269,251.51 | - |
| 机械风机(元) | 65,878,584.86 | 124,580,207.82 | 58,658,293.02 | 101,061,984.00 | - |
| 家用类空调风叶(元) | 147,265,537.65 | 263,049,455.04 | 144,437,001.40 | 224,110,693.97 | - |
| 其他产品(元) | 3,375,731.27 | 946,276.04 | 3,059,656.20 | 953,099.21 | - |
| 毛利率(%) | |||||
| 复合材料(%) | 9.44 | 12.41 | 13.48 | 13.59 | - |
| 机械风机(%) | 23.07 | 22.79 | 21.82 | 20.98 | - |
| 家用类空调风叶(%) | 23.41 | 23.60 | 23.59 | 22.69 | - |
| 其他产品(%) | 15.37 | 11.76 | 15.93 | 12.66 | - |
| 收入构成(%) | |||||
| 复合材料(%) | 11.53 | 10.32 | 9.06 | 7.92 | 6.94 |
| 机械风机(%) | 26.97 | 29.37 | 27.15 | 30.02 | 29.20 |
| 家用类空调风叶(%) | 59.42 | 59.88 | 61.85 | 61.58 | 61.43 |
| 其他产品(%) | 2.07 | 0.43 | 1.94 | 0.47 | 2.42 |
| 毛利构成(%) | |||||
| 复合材料(%) | 5.05 | 5.78 | 5.54 | 5.03 | - |
| 机械风机(%) | 28.89 | 30.21 | 26.88 | 29.43 | - |
| 家用类空调风叶(%) | 64.58 | 63.78 | 66.18 | 65.26 | - |
| 其他产品(%) | 1.48 | 0.23 | 1.40 | 0.28 | - |