| 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) | |||||
| 边角料、劳务、租赁(元) | 1,026,031.81 | - | 1,287,401.81 | - | 1,323,801.60 |
| 风机(元) | 40,288,892.95 | - | 40,753,709.12 | - | 33,759,459.86 |
| 空压机风机(元) | - | 55,862,451.43 | - | 44,156,604.24 | - |
| 商用空调风机(元) | - | 32,788,712.04 | - | 38,802,766.79 | - |
| 营业成本(元) | |||||
| 边角料、劳务、租赁(元) | 101,067.50 | - | 89,908.37 | - | 43,436.01 |
| 风机(元) | 34,694,261.47 | - | 34,425,327.47 | - | 27,948,434.70 |
| 空压机风机(元) | - | 47,718,639.54 | - | 36,975,903.10 | - |
| 商用空调风机(元) | - | 25,480,947.59 | - | 31,673,344.34 | - |
| 毛利(元) | |||||
| 边角料、劳务、租赁(元) | 924,964.31 | - | 1,197,493.44 | - | 1,280,365.59 |
| 风机(元) | 5,594,631.48 | - | 6,328,381.65 | - | 5,811,025.16 |
| 空压机风机(元) | - | 8,143,811.89 | - | 7,180,701.14 | - |
| 商用空调风机(元) | - | 7,307,764.45 | - | 7,129,422.45 | - |
| 毛利率(%) | |||||
| 边角料、劳务、租赁(%) | 90.15 | - | 93.02 | - | 96.72 |
| 风机(%) | 13.89 | - | 15.53 | - | 17.21 |
| 空压机风机(%) | - | 14.58 | - | 16.26 | - |
| 商用空调风机(%) | - | 22.29 | - | 18.37 | - |
| 收入构成(%) | |||||
| 边角料、劳务、租赁(%) | 2.48 | - | 3.06 | - | 3.77 |
| 风机(%) | 97.52 | - | 96.94 | - | 96.23 |
| 空压机风机(%) | - | 63.01 | - | 53.23 | - |
| 商用空调风机(%) | - | 36.99 | - | 46.77 | - |
| 毛利构成(%) | |||||
| 边角料、劳务、租赁(%) | 14.19 | - | 15.91 | - | 18.06 |
| 风机(%) | 85.81 | - | 84.09 | - | 81.94 |
| 空压机风机(%) | - | 52.71 | - | 50.18 | - |
| 商用空调风机(%) | - | 47.29 | - | 49.82 | - |