| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 离心鼓风机(元) | 62,251,681.35 | 144,690,392.15 | 84,269,161.86 | 142,459,518.20 |
| 离心通风机(元) | 64,499,760.48 | 113,058,538.85 | 60,312,079.73 | 120,036,718.08 |
| 风机配件及其他(元) | 17,401,505.74 | 46,035,535.96 | 14,765,045.77 | 27,587,971.00 |
| 营业成本(元) | ||||
| 离心鼓风机(元) | 42,725,226.72 | 98,013,270.88 | 52,044,921.43 | 86,518,909.71 |
| 离心通风机(元) | 50,817,757.94 | 87,301,066.11 | 44,106,279.48 | 89,241,571.95 |
| 风机配件及其他(元) | 6,020,174.99 | 16,292,123.51 | 10,637,955.31 | 19,710,993.82 |
| 毛利(元) | ||||
| 离心鼓风机(元) | 19,526,454.63 | 46,677,121.27 | 32,224,240.43 | 55,940,608.49 |
| 离心通风机(元) | 13,682,002.54 | 25,757,472.74 | 16,205,800.25 | 30,795,146.13 |
| 风机配件及其他(元) | 11,381,330.75 | 29,743,412.45 | 4,127,090.46 | 7,876,977.18 |
| 毛利率(%) | ||||
| 离心鼓风机(%) | 31.37 | 32.26 | 38.24 | 39.27 |
| 离心通风机(%) | 21.21 | 22.78 | 26.87 | 25.65 |
| 风机配件及其他(%) | 65.40 | 64.61 | 27.95 | 28.55 |
| 收入构成(%) | ||||
| 离心鼓风机(%) | 43.18 | 47.63 | 52.88 | 49.11 |
| 离心通风机(%) | 44.74 | 37.22 | 37.85 | 41.38 |
| 风机配件及其他(%) | 12.07 | 15.15 | 9.27 | 9.51 |
| 毛利构成(%) | ||||
| 离心鼓风机(%) | 43.79 | 45.68 | 61.31 | 59.13 |
| 离心通风机(%) | 30.68 | 25.21 | 30.83 | 32.55 |
| 风机配件及其他(%) | 25.52 | 29.11 | 7.85 | 8.33 |