| 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) | |||||
| 离心鼓风机(元) | - | - | - | - | 98,938.05 |
| 罗茨鼓风机(元) | - | - | - | - | 1,446,265.49 |
| 通风机(含轴流)(元) | - | - | - | - | 23,620,497.35 |
| 鼓风机(元) | 2,986,892.04 | 4,697,154.84 | 2,728,840.70 | 3,579,451.36 | - |
| 配件(元) | - | 6,042,970.76 | - | 5,202,902.71 | - |
| 通风机(元) | 26,886,194.98 | 44,512,305.27 | 23,460,931.75 | 51,507,456.79 | - |
| 维修(元) | - | 1,496,027.92 | - | 1,989,402.80 | - |
| 其他(元) | 3,670,744.89 | - | 3,858,611.36 | - | 3,588,177.88 |
| 营业成本(元) | |||||
| 离心鼓风机(元) | - | - | - | - | 54,560.41 |
| 罗茨鼓风机(元) | - | - | - | - | 1,097,827.55 |
| 通风机(含轴流)(元) | - | - | - | - | 19,069,622.50 |
| 鼓风机(元) | 2,398,931.00 | 3,394,218.87 | 1,866,912.72 | 2,260,536.02 | - |
| 配件(元) | - | 3,573,400.17 | - | 3,028,139.84 | - |
| 通风机(元) | 21,504,955.00 | 34,861,815.00 | 17,075,390.90 | 40,242,850.30 | - |
| 维修(元) | - | 881,323.11 | - | 961,615.95 | - |
| 其他(元) | 2,139,613.80 | - | 2,669,563.48 | - | 1,812,033.05 |
| 毛利(元) | |||||
| 离心鼓风机(元) | - | - | - | - | 44,377.64 |
| 罗茨鼓风机(元) | - | - | - | - | 348,437.94 |
| 通风机(含轴流)(元) | - | - | - | - | 4,550,874.85 |
| 鼓风机(元) | 587,961.04 | 1,302,935.97 | 861,927.98 | 1,318,915.34 | - |
| 配件(元) | - | 2,469,570.59 | - | 2,174,762.87 | - |
| 通风机(元) | 5,381,239.98 | 9,650,490.27 | 6,385,540.85 | 11,264,606.49 | - |
| 维修(元) | - | 614,704.81 | - | 1,027,786.85 | - |
| 其他(元) | 1,531,131.09 | - | 1,189,047.88 | - | 1,776,144.83 |
| 毛利率(%) | |||||
| 离心鼓风机(%) | - | - | - | - | 44.85 |
| 罗茨鼓风机(%) | - | - | - | - | 24.09 |
| 通风机(含轴流)(%) | - | - | - | - | 19.27 |
| 鼓风机(%) | 19.68 | 27.74 | 31.59 | 36.85 | - |
| 配件(%) | - | 40.87 | - | 41.80 | - |
| 通风机(%) | 20.01 | 21.68 | 27.22 | 21.87 | - |
| 维修(%) | - | 41.09 | - | 51.66 | - |
| 其他(%) | 41.71 | - | 30.82 | - | 49.50 |
| 收入构成(%) | |||||
| 离心鼓风机(%) | - | - | - | - | 0.34 |
| 罗茨鼓风机(%) | - | - | - | - | 5.03 |
| 通风机(含轴流)(%) | - | - | - | - | 82.15 |
| 鼓风机(%) | 8.90 | 8.28 | 9.08 | 5.75 | - |
| 配件(%) | - | 10.65 | - | 8.35 | - |
| 通风机(%) | 80.15 | 78.44 | 78.08 | 82.70 | - |
| 维修(%) | - | 2.64 | - | 3.19 | - |
| 其他(%) | 10.94 | - | 12.84 | - | 12.48 |
| 毛利构成(%) | |||||
| 离心鼓风机(%) | - | - | - | - | 0.66 |
| 罗茨鼓风机(%) | - | - | - | - | 5.19 |
| 通风机(含轴流)(%) | - | - | - | - | 67.72 |
| 鼓风机(%) | 7.84 | 9.28 | 10.22 | 8.35 | - |
| 配件(%) | - | 17.59 | - | 13.78 | - |
| 通风机(%) | 71.75 | 68.75 | 75.69 | 71.36 | - |
| 维修(%) | - | 4.38 | - | 6.51 | - |
| 其他(%) | 20.41 | - | 14.09 | - | 26.43 |