| 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) | |||||
| 轨道交通风机(元) | - | - | 82,144,698.36 | 117,424,961.62 | 60,026,309.46 |
| 海洋工程风机(元) | - | - | 52,936,200.70 | 70,578,916.37 | 28,887,958.43 |
| 冷却塔和空冷器风扇(元) | - | - | 45,611,486.33 | 92,244,381.69 | 47,242,524.23 |
| 能源通风冷却设备(元) | - | - | 26,289,562.55 | 114,369,072.85 | 52,439,282.27 |
| 特种工业通风机及配件(元) | - | - | - | - | 51,655,218.16 |
| 制冷通风机及配件(元) | - | - | 49,830,233.62 | 113,482,320.28 | - |
| 冷却系统(元) | 60,634,152.38 | 109,524,592.57 | - | - | - |
| 通风机(元) | 211,166,070.58 | 408,867,516.38 | - | - | - |
| 其他(元) | 6,608,500.80 | 245,278.25 | - | - | - |
| 营业成本(元) | |||||
| 轨道交通风机(元) | - | - | 49,702,785.77 | 71,764,434.17 | 36,297,611.50 |
| 海洋工程风机(元) | - | - | 40,167,158.29 | 50,911,136.48 | 20,810,640.39 |
| 冷却塔和空冷器风扇(元) | - | - | 33,618,868.22 | 66,328,834.74 | 32,648,133.51 |
| 能源通风冷却设备(元) | - | - | 18,015,885.80 | 78,661,453.64 | 39,035,964.54 |
| 特种工业通风机及配件(元) | - | - | - | - | 41,422,597.75 |
| 制冷通风机及配件(元) | - | - | 35,012,266.04 | 88,957,094.43 | - |
| 冷却系统(元) | 43,021,171.06 | 77,528,639.34 | - | - | - |
| 通风机(元) | 150,232,521.95 | 294,355,762.52 | - | - | - |
| 其他(元) | 5,114,595.85 | 64,395.61 | - | - | - |
| 毛利(元) | |||||
| 轨道交通风机(元) | - | - | 32,441,912.59 | 45,660,527.45 | 23,728,697.96 |
| 海洋工程风机(元) | - | - | 12,769,042.41 | 19,667,779.89 | 8,077,318.04 |
| 冷却塔和空冷器风扇(元) | - | - | 11,992,618.11 | 25,915,546.95 | 14,594,390.72 |
| 能源通风冷却设备(元) | - | - | 8,273,676.75 | 35,707,619.21 | 13,403,317.73 |
| 特种工业通风机及配件(元) | - | - | - | - | 10,232,620.41 |
| 制冷通风机及配件(元) | - | - | 14,817,967.58 | 24,525,225.85 | - |
| 冷却系统(元) | 17,612,981.32 | 31,995,953.23 | - | - | - |
| 通风机(元) | 60,933,548.63 | 114,511,753.86 | - | - | - |
| 其他(元) | 1,493,904.95 | 180,882.64 | - | - | - |
| 毛利率(%) | |||||
| 轨道交通风机(%) | - | - | 39.49 | 38.88 | 39.53 |
| 海洋工程风机(%) | - | - | 24.12 | 27.87 | 27.96 |
| 冷却塔和空冷器风扇(%) | - | - | 26.29 | 28.09 | 30.89 |
| 能源通风冷却设备(%) | - | - | 31.47 | 31.22 | 25.56 |
| 特种工业通风机及配件(%) | - | - | - | - | 19.81 |
| 制冷通风机及配件(%) | - | - | 29.74 | 21.61 | - |
| 冷却系统(%) | 29.05 | 29.21 | - | - | - |
| 通风机(%) | 28.86 | 28.01 | - | - | - |
| 其他(%) | 22.61 | 73.75 | - | - | - |
| 收入构成(%) | |||||
| 轨道交通风机(%) | - | - | 31.99 | 23.11 | 24.98 |
| 海洋工程风机(%) | - | - | 20.61 | 13.89 | 12.02 |
| 冷却塔和空冷器风扇(%) | - | - | 17.76 | 18.15 | 19.66 |
| 能源通风冷却设备(%) | - | - | 10.24 | 22.51 | 21.83 |
| 特种工业通风机及配件(%) | - | - | - | - | 21.50 |
| 制冷通风机及配件(%) | - | - | 19.40 | 22.33 | - |
| 冷却系统(%) | 21.78 | 21.12 | - | - | - |
| 通风机(%) | 75.85 | 78.83 | - | - | - |
| 其他(%) | 2.37 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 轨道交通风机(%) | - | - | 40.40 | 30.14 | 33.88 |
| 海洋工程风机(%) | - | - | 15.90 | 12.98 | 11.53 |
| 冷却塔和空冷器风扇(%) | - | - | 14.94 | 17.11 | 20.84 |
| 能源通风冷却设备(%) | - | - | 10.30 | 23.57 | 19.14 |
| 特种工业通风机及配件(%) | - | - | - | - | 14.61 |
| 制冷通风机及配件(%) | - | - | 18.45 | 16.19 | - |
| 冷却系统(%) | 22.01 | 21.81 | - | - | - |
| 通风机(%) | 76.13 | 78.06 | - | - | - |
| 其他(%) | 1.87 | 0.12 | - | - | - |