| 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) | |||||
| 离心鼓风机(元) | 77,025,159.26 | 145,250,412.59 | 62,251,681.35 | 144,690,392.15 | 84,269,161.86 |
| 离心通风机(元) | 45,702,017.59 | 124,836,094.34 | 64,499,760.48 | 113,058,538.85 | 60,312,079.73 |
| 风机配件及其他(元) | 22,735,974.68 | 40,592,843.73 | 17,401,505.74 | 46,035,535.96 | 14,765,045.77 |
| 营业成本(元) | |||||
| 离心鼓风机(元) | 61,105,697.32 | 100,863,388.11 | 42,725,226.72 | 98,013,270.88 | 52,044,921.43 |
| 离心通风机(元) | 33,452,827.36 | 99,256,780.04 | 50,817,757.94 | 87,301,066.11 | 44,106,279.48 |
| 风机配件及其他(元) | 7,921,829.83 | 12,237,803.31 | 6,020,174.99 | 16,292,123.51 | 10,637,955.31 |
| 毛利(元) | |||||
| 离心鼓风机(元) | 15,919,461.94 | 44,387,024.48 | 19,526,454.63 | 46,677,121.27 | 32,224,240.43 |
| 离心通风机(元) | 12,249,190.23 | 25,579,314.30 | 13,682,002.54 | 25,757,472.74 | 16,205,800.25 |
| 风机配件及其他(元) | 14,814,144.85 | 28,355,040.42 | 11,381,330.75 | 29,743,412.45 | 4,127,090.46 |
| 毛利率(%) | |||||
| 离心鼓风机(%) | 20.67 | 30.56 | 31.37 | 32.26 | 38.24 |
| 离心通风机(%) | 26.80 | 20.49 | 21.21 | 22.78 | 26.87 |
| 风机配件及其他(%) | 65.16 | 69.85 | 65.40 | 64.61 | 27.95 |
| 收入构成(%) | |||||
| 离心鼓风机(%) | 52.95 | 46.75 | 43.18 | 47.63 | 52.88 |
| 离心通风机(%) | 31.42 | 40.18 | 44.74 | 37.22 | 37.85 |
| 风机配件及其他(%) | 15.63 | 13.07 | 12.07 | 15.15 | 9.27 |
| 毛利构成(%) | |||||
| 离心鼓风机(%) | 37.04 | 45.14 | 43.79 | 45.68 | 61.31 |
| 离心通风机(%) | 28.50 | 26.02 | 30.68 | 25.21 | 30.83 |
| 风机配件及其他(%) | 34.47 | 28.84 | 25.52 | 29.11 | 7.85 |