| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风口(元) | 1,964,025.70 | 5,414,733.20 | 3,849,576.00 | 3,091,197.76 |
| 其它(元) | 573,324.42 | 3,721,844.75 | 343,564.21 | 5,097,613.83 |
| 散流器(元) | 1,619,104.82 | 4,867,114.12 | 3,355,681.99 | 3,997,678.09 |
| 消声器(元) | 1,846,697.90 | 3,588,460.27 | 863,585.76 | 353,481.23 |
| 风管(元) | 1,661,898.80 | - | 586,645.14 | - |
| 静压箱(元) | 1,054,754.07 | - | 637,218.87 | - |
| 营业成本(元) | ||||
| 风口(元) | 1,530,150.53 | 3,418,408.52 | 2,322,975.32 | 1,740,381.98 |
| 其它(元) | 366,277.57 | 2,194,190.06 | 289,310.76 | 3,686,836.40 |
| 散流器(元) | 1,136,501.14 | 2,737,036.47 | 1,681,502.20 | 1,640,776.33 |
| 消声器(元) | 1,234,736.96 | 2,312,596.64 | 530,912.02 | 341,433.56 |
| 风管(元) | 1,100,094.77 | - | 410,561.73 | - |
| 静压箱(元) | 698,196.89 | - | 312,957.28 | - |
| 毛利(元) | ||||
| 风口(元) | 433,875.17 | 1,996,324.68 | 1,526,600.68 | 1,350,815.78 |
| 其它(元) | 207,046.85 | 1,527,654.69 | 54,253.45 | 1,410,777.43 |
| 散流器(元) | 482,603.68 | 2,130,077.65 | 1,674,179.79 | 2,356,901.76 |
| 消声器(元) | 611,960.94 | 1,275,863.63 | 332,673.74 | 12,047.67 |
| 风管(元) | 561,804.03 | - | 176,083.41 | - |
| 静压箱(元) | 356,557.18 | - | 324,261.59 | - |
| 毛利率(%) | ||||
| 风口(%) | 22.09 | 36.87 | 39.66 | 43.70 |
| 其它(%) | 36.11 | 41.05 | 15.79 | 27.68 |
| 散流器(%) | 29.81 | 43.76 | 49.89 | 58.96 |
| 消声器(%) | 33.14 | 35.55 | 38.52 | 3.41 |
| 风管(%) | 33.80 | - | 30.02 | - |
| 静压箱(%) | 33.80 | - | 50.89 | - |
| 收入构成(%) | ||||
| 风口(%) | 22.52 | 30.78 | 39.95 | 24.65 |
| 其它(%) | 6.57 | 21.16 | 3.57 | 40.65 |
| 散流器(%) | 18.57 | 27.67 | 34.82 | 31.88 |
| 消声器(%) | 21.18 | 20.40 | 8.96 | 2.82 |
| 风管(%) | 19.06 | - | 6.09 | - |
| 静压箱(%) | 12.10 | - | 6.61 | - |
| 毛利构成(%) | ||||
| 风口(%) | 16.35 | 28.81 | 37.34 | 26.33 |
| 其它(%) | 7.80 | 22.04 | 1.33 | 27.50 |
| 散流器(%) | 18.19 | 30.74 | 40.95 | 45.94 |
| 消声器(%) | 23.06 | 18.41 | 8.14 | 0.23 |
| 风管(%) | 21.17 | - | 4.31 | - |
| 静压箱(%) | 13.44 | - | 7.93 | - |