| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 餐饮机(元) | 58,677,942.48 | - | 120,198,394.84 | 49,056,851.10 | - | 108,826,213.36 |
| 工业机(元) | 44,197,581.86 | - | 111,002,833.37 | 55,670,782.85 | - | 128,196,844.05 |
| 设备零部件(元) | 5,522,355.40 | 2,211,649.61 | 9,657,109.16 | 5,153,733.11 | 2,329,573.72 | 5,590,981.36 |
| 餐饮油烟净化设备(元) | - | 21,061,338.20 | - | - | 19,882,283.19 | - |
| 工业废气净化设备(元) | - | 19,136,753.50 | - | - | 14,108,238.49 | - |
| 其他废气净化设备(元) | 2,441,439.64 | 364,239.59 | 2,778,446.87 | 767,164.53 | 242,321.00 | 2,932,916.47 |
| 营业成本(元) | ||||||
| 餐饮机(元) | 31,424,824.02 | - | 67,172,606.70 | 27,860,271.31 | - | 61,139,271.19 |
| 工业机(元) | 21,332,961.98 | - | 50,320,069.92 | 24,796,591.27 | - | 55,129,174.44 |
| 设备零部件(元) | 2,579,263.00 | 1,190,046.35 | 3,737,515.19 | 1,865,810.80 | 894,190.22 | 2,294,088.63 |
| 餐饮油烟净化设备(元) | - | 11,281,170.07 | - | - | 11,293,567.60 | - |
| 工业废气净化设备(元) | - | 9,447,600.12 | - | - | 6,541,740.46 | - |
| 其他废气净化设备(元) | 1,267,117.98 | 216,603.63 | 1,367,227.11 | 441,761.63 | 138,412.40 | 1,634,720.93 |
| 毛利(元) | ||||||
| 餐饮机(元) | 27,253,118.46 | - | 53,025,788.14 | 21,196,579.79 | - | 47,686,942.17 |
| 工业机(元) | 22,864,619.88 | - | 60,682,763.45 | 30,874,191.58 | - | 73,067,669.61 |
| 设备零部件(元) | 2,943,092.40 | 1,021,603.26 | 5,919,593.97 | 3,287,922.31 | 1,435,383.50 | 3,296,892.73 |
| 餐饮油烟净化设备(元) | - | 9,780,168.13 | - | - | 8,588,715.59 | - |
| 工业废气净化设备(元) | - | 9,689,153.38 | - | - | 7,566,498.03 | - |
| 其他废气净化设备(元) | 1,174,321.66 | 147,635.96 | 1,411,219.76 | 325,402.90 | 103,908.60 | 1,298,195.54 |
| 毛利率(%) | ||||||
| 餐饮机(%) | 46.45 | - | 44.12 | 43.21 | - | 43.82 |
| 工业机(%) | 51.73 | - | 54.67 | 55.46 | - | 57.00 |
| 设备零部件(%) | 53.29 | 46.19 | 61.30 | 63.80 | 61.62 | 58.97 |
| 餐饮油烟净化设备(%) | - | 46.44 | - | - | 43.20 | - |
| 工业废气净化设备(%) | - | 50.63 | - | - | 53.63 | - |
| 其他废气净化设备(%) | 48.10 | 40.53 | 50.79 | 42.42 | 42.88 | 44.26 |
| 收入构成(%) | ||||||
| 餐饮机(%) | 52.94 | - | 49.34 | 44.34 | - | 44.32 |
| 工业机(%) | 39.88 | - | 45.56 | 50.31 | - | 52.21 |
| 设备零部件(%) | 4.98 | 5.17 | 3.96 | 4.66 | 6.37 | 2.28 |
| 餐饮油烟净化设备(%) | - | 49.24 | - | - | 54.38 | - |
| 工业废气净化设备(%) | - | 44.74 | - | - | 38.59 | - |
| 其他废气净化设备(%) | 2.20 | 0.85 | 1.14 | 0.69 | 0.66 | 1.19 |
| 毛利构成(%) | ||||||
| 餐饮机(%) | 50.25 | - | 43.81 | 38.07 | - | 38.04 |
| 工业机(%) | 42.16 | - | 50.13 | 55.45 | - | 58.29 |
| 设备零部件(%) | 5.43 | 4.95 | 4.89 | 5.90 | 8.11 | 2.63 |
| 餐饮油烟净化设备(%) | - | 47.39 | - | - | 48.54 | - |
| 工业废气净化设备(%) | - | 46.95 | - | - | 42.76 | - |
| 其他废气净化设备(%) | 2.17 | 0.72 | 1.17 | 0.58 | 0.59 | 1.04 |