| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 机械风机 | 28554 | 26.9431 | 26.4178 | 28.8564 | 23.0708 |
| 2025-06-30 | 家用空调风叶 | 62918 | 59.367 | 57.9561 | 64.5058 | 23.4057 |
| 2025-06-30 | 复合材料 | 12211 | 11.5219 | 13.2994 | 5.0476 | 9.4369 |
| 2024-12-31 | 机械风机 | 54657 | 28.8535 | 28.6027 | 29.7365 | 22.7929 |
| 2024-12-31 | 家用空调风叶 | 111440 | 58.8288 | 57.7045 | 62.7882 | 23.6046 |
| 2024-12-31 | 复合材料 | 19209 | 10.1406 | 11.4044 | 5.69 | 12.4095 |
| 2024-06-30 | 机械风机 | 26882 | 27.152 | 27.2295 | 26.8778 | 21.8205 |
| 2024-06-30 | 家用空调风叶 | 61234 | 61.849 | 60.6237 | 66.1824 | 23.5875 |
| 2024-06-30 | 复合材料 | 8968 | 9.0588 | 10.0544 | 5.5379 | 13.4755 |
| 2023-12-31 | 机械风机 | 48159 | 29.5309 | 29.6878 | 28.9547 | 20.985 |
| 2023-12-31 | 家用空调风叶 | 98785 | 60.5748 | 59.5853 | 64.2086 | 22.6865 |
| 2022-12-31 | 机械风机 | 52750 | 31.3022 | 30.5521 | 34.6179 | 20.402 |
| 2022-12-31 | 家用空调风叶 | 99602 | 59.1045 | 58.97 | 59.6994 | 18.6335 |
| 2021-12-31 | 机械风机 | 49483 | 27.1947 | 27.2441 | 27.0025 | 20.2949 |
| 2021-12-31 | 家用空调风叶 | 118648 | 65.2056 | 63.8273 | 70.5708 | 22.1211 |
| 2021-06-30 | 机械风机 | 26350 | 27.769 | 28.5144 | 25.184 | 20.2979 |
| 2021-06-30 | 家用空调风叶 | 62070 | 65.4124 | 63.7781 | 71.0801 | 24.3206 |
| 2020-12-31 | 机械风机 | 34519 | 24.636 | 24.8417 | 23.9766 | 23.1417 |
| 2020-12-31 | 家用空调风叶 | 95061 | 67.8431 | 66.3853 | 72.516 | 25.416 |
| 2020-06-30 | 机械风机 | 14222 | 22.6509 | 22.2585 | 23.8411 | 26.1001 |
| 2020-06-30 | 家用空调风叶 | 44160 | 70.3311 | 69.9365 | 71.5278 | 25.2191 |
| 2019-12-31 | 机械风机 | 34423 | 21.6089 | 21.0699 | 23.2597 | 26.4906 |
| 2019-12-31 | 家用空调风叶 | 112103 | 70.3705 | 70.0526 | 71.3441 | 24.9509 |
| 2019-06-30 | 家用类空调风叶 | 58770 | 70.214 | 69.2176 | 73.325 | 25.3351 |
| 2019-06-30 | 商用类空调风叶风机 | 12253 | 14.6389 | 14.2429 | 15.875 | 26.3087 |
| 2019-06-30 | 其他(补充) | 6529 | 7.8007 | 8.6385 | 5.1851 | 16.1255 |
| 2019-06-30 | 其他 | 6149 | 7.3464 | 7.901 | 5.615 | 18.5425 |
| 2018-12-31 | 家用类空调风叶 | 108366 | 69.0321 | 68.4805 | 70.794 | 24.4516 |
| 2018-12-31 | 商用类空调风叶 | 21830 | 13.9067 | 13.2112 | 16.1283 | 27.6519 |
| 2018-12-31 | 其他 | 14197 | 9.0438 | 9.0477 | 9.0315 | 23.8106 |
| 2017-12-31 | 家用类空调风叶 | 92485 | 70.7211 | 69.0379 | 75.9815 | 26.0445 |
| 2017-12-31 | 商用类空调风叶风机 | 20231 | 15.4704 | 15.0179 | 16.8846 | 26.4574 |
| 2016-12-31 | 家用类空调风叶 | 59474 | 82.0121 | 82.3578 | 81.138 | 28.0415 |
| 2016-12-31 | 商用类空调风叶风机 | 11299 | 15.5807 | 14.8277 | 17.4846 | 31.8069 |
| 2016-06-30 | 家用类空调风叶 | 28267 | 78.0788 | 78.7739 | 76.2044 | 26.4052 |
| 2016-06-30 | 商用类空调风叶风机 | 5573 | 15.3958 | 14.007 | 19.1402 | 33.6345 |
| 2014-12-31 | 金属风叶(含风机) | 9315 | 11.8441 | 10.7414 | 15.0063 | 32.7592 |
| 2014-12-31 | 塑料轴流风叶 | 10508 | 13.3606 | 13.8577 | 11.9349 | 23.0971 |
| 2014-12-31 | 塑料贯流风叶 | 37376 | 47.5195 | 47.6427 | 47.1662 | 25.6639 |
| 2014-12-31 | 塑料离心风叶 | 16658 | 21.1791 | 20.7412 | 22.435 | 27.3894 |
| 2013-12-31 | 金属风叶(含风机) | 8294 | 12.8431 | 11.403 | 17.2135 | 33.219 |
| 2013-12-31 | 塑料轴流风叶 | 9636 | 14.9217 | 15.2437 | 13.9446 | 23.1619 |
| 2013-12-31 | 塑料贯流风叶 | 29864 | 46.2444 | 47.1189 | 43.5904 | 23.3625 |
| 2013-12-31 | 塑料离心风叶 | 13855 | 21.455 | 21.7475 | 20.5673 | 23.7595 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 制造业 | 186111 | 98.2476 | 98.1928 | 98.4405 | 22.1595 |
| 2024-12-31 | 其他(补充) | 3319 | 1.7524 | 1.8072 | 1.5595 | 19.6814 |
| 2023-12-31 | 制造业 | 160409 | 98.3621 | 98.3561 | 98.384 | 21.4074 |
| 2023-12-31 | 其他(补充) | 2671 | 1.6379 | 1.6439 | 1.616 | 21.1159 |
| 2022-12-31 | 制造业 | 165564 | 98.2465 | 98.2809 | 98.0946 | 18.4194 |
| 2022-12-31 | 其他(补充) | 2954 | 1.7535 | 1.7191 | 1.9054 | 20.0463 |
| 2021-12-31 | 制造业 | 178227 | 97.9487 | 97.634 | 99.1736 | 20.695 |
| 2021-12-31 | 其他(补充) | 3732 | 2.0513 | 2.366 | 0.8264 | 8.2343 |
| 2020-12-31 | 制造业 | 137182 | 97.9037 | 97.3666 | 99.6257 | 24.1964 |
| 2020-12-31 | 其他(补充) | 2937 | 2.0963 | 2.6334 | 0.3743 | 4.2459 |
| 2019-12-31 | 制造业 | 156429 | 98.1953 | 97.9967 | 98.8035 | 24.7629 |
| 2019-12-31 | 其他(补充) | 2874 | 1.8047 | 2.0033 | 1.1965 | 16.3161 |
| 2018-12-31 | 制造业 | 144394 | 91.9826 | 90.7393 | 95.9538 | 24.8724 |
| 2018-12-31 | 其他(补充) | 12585 | 8.0174 | 9.2607 | 4.0462 | 12.033 |
| 2017-12-31 | 制造业 | 121081 | 92.5875 | 91.4669 | 96.0897 | 25.1584 |
| 2017-12-31 | 其他(补充) | 9693 | 7.4125 | 8.5331 | 3.9103 | 12.7879 |
| 2016-12-31 | 制造业 | 72519 | 100.0 | 100.0 | 100.0 | 28.3435 |
| 2016-06-30 | 制造业 | 34203 | 94.4729 | 93.6886 | 96.5874 | 27.6602 |
| 2016-06-30 | 其他(补充) | 2001 | 5.5271 | 6.3114 | 3.4126 | 16.7042 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 境外 | 4368 | 4.1221 | 3.6902 | 5.6952 | 29.7615 |
| 2025-06-30 | 境内 | 101511 | 95.7819 | 96.218 | 94.1933 | 21.1839 |
| 2024-12-31 | 境外 | 7817 | 4.127 | 3.7026 | 5.6213 | 30.1239 |
| 2024-12-31 | 境内 | 178293 | 94.1206 | 94.4901 | 92.8192 | 21.8103 |
| 2024-12-31 | 其他(补充) | 3319 | 1.7524 | 1.8072 | 1.5595 | 19.6814 |
| 2024-06-30 | 境外 | 4384 | 4.4287 | 3.8986 | 6.3036 | 31.375 |
| 2024-06-30 | 境内 | 94621 | 95.5713 | 96.1014 | 93.6964 | 21.6107 |
| 2023-12-31 | 境外 | 8613 | 5.2815 | 4.374 | 8.6142 | 34.908 |
| 2023-12-31 | 境内 | 151796 | 93.0805 | 93.9821 | 89.7698 | 20.6414 |
| 2023-12-31 | 其他(补充) | 2671 | 1.6379 | 1.6439 | 1.616 | 21.1159 |
| 2023-06-30 | 境外 | 5025 | 5.9127 | |||
| 2023-06-30 | 境内 | 79968 | 94.0873 | |||
| 2022-12-31 | 境外 | 9099 | 5.3998 | 4.6685 | 8.6326 | 29.4926 |
| 2022-12-31 | 境内 | 156465 | 92.8467 | 93.6124 | 89.462 | 17.7754 |
| 2022-12-31 | 其他(补充) | 2954 | 1.7535 | 1.7191 | 1.9054 | 20.0463 |
| 2022-06-30 | 境外 | 5158 | 5.7349 | |||
| 2022-06-30 | 境内 | 84798 | 94.2651 | |||
| 2021-12-31 | 境外 | 8510 | 4.6774 | 4.5971 | 4.9899 | 21.8049 |
| 2021-12-31 | 境内 | 169716 | 93.2713 | 93.0369 | 94.1837 | 20.6393 |
| 2021-12-31 | 其他(补充) | 3732 | 2.0513 | 2.366 | 0.8264 | 8.2343 |
| 2021-06-30 | 境外 | 4416 | 4.6539 | 4.4682 | 5.2978 | 25.4781 |
| 2021-06-30 | 境内 | 88829 | 93.6112 | 93.8597 | 92.7494 | 22.1753 |
| 2021-06-30 | 其他(补充) | 1646 | 1.7349 | 1.6721 | 1.9528 | 25.192 |
| 2020-12-31 | 境外 | 7359 | 5.2522 | 4.7714 | 6.7935 | 30.756 |
| 2020-12-31 | 境内 | 129823 | 92.6515 | 92.5952 | 92.8322 | 23.8245 |
| 2020-12-31 | 其他(补充) | 2937 | 2.0963 | 2.6334 | 0.3743 | 4.2459 |
| 2020-06-30 | 境外 | 4287 | 6.8277 | 5.7864 | 9.9857 | 36.2666 |
| 2020-06-30 | 境内 | 57471 | 91.5302 | 92.3938 | 88.9111 | 24.0876 |
| 2020-06-30 | 其他(补充) | 1031 | 1.6421 | 1.8198 | 1.1032 | 16.6591 |
| 2019-12-31 | 境外 | 7524 | 4.7234 | 4.2081 | 6.3019 | 32.8344 |
| 2019-12-31 | 境内 | 148905 | 93.4719 | 93.7886 | 92.5016 | 24.3546 |
| 2019-12-31 | 其他(补充) | 2874 | 1.8047 | 2.0033 | 1.1965 | 16.3161 |
| 2019-06-30 | 境外 | 3615 | 4.3193 | 3.982 | 5.3723 | 30.1745 |
| 2019-06-30 | 境内 | 73557 | 87.88 | 87.3795 | 89.4427 | 24.6914 |
| 2019-06-30 | 其他(补充) | 6529 | 7.8007 | 8.6385 | 5.1851 | 16.1255 |
| 2018-12-31 | 境外 | 6101 | 3.8866 | 3.4354 | 5.3277 | 32.6837 |
| 2018-12-31 | 境内 | 138293 | 88.096 | 87.3039 | 90.6261 | 24.5278 |
| 2018-12-31 | 其他(补充) | 12585 | 8.0174 | 9.2607 | 4.0462 | 12.033 |
| 2017-12-31 | 境外 | 5775 | 4.4161 | 3.8674 | 6.1307 | 33.6534 |
| 2017-12-31 | 境内 | 115306 | 88.1715 | 87.5994 | 89.9591 | 24.7329 |
| 2017-12-31 | 其他(补充) | 9693 | 7.4125 | 8.5331 | 3.9103 | 12.7879 |
| 2016-12-31 | 境外 | 5591 | 7.7102 | 6.9543 | 9.6213 | 35.3686 |
| 2016-12-31 | 境内 | 66927 | 92.2898 | 93.0457 | 90.3787 | 27.7566 |
| 2016-06-30 | 境外 | 3204 | 8.8511 | |||
| 2016-06-30 | 境内 | 30998 | 85.6218 | |||
| 2016-06-30 | 其他(补充) | 2001 | 5.5271 | |||
| 2015-12-31 | 境外 | 5273 | 7.2875 | 6.8979 | 8.3605 | 30.5634 |
| 2015-12-31 | 境内 | 62939 | 86.9718 | 86.6397 | 87.8864 | 26.9212 |
| 2015-12-31 | 其他(补充) | 4154 | 5.7407 | 6.4624 | 3.7532 | 17.4175 |
| 2014-12-31 | 境外 | 5602 | 7.1234 | 6.9024 | 7.7571 | 28.1561 |
| 2014-12-31 | 境内 | 68784 | 87.4511 | 86.7993 | 89.3202 | 26.4088 |
| 2014-12-31 | 其他(补充) | 4267 | 5.4255 | 6.2982 | 2.9227 | 13.9287 |
| 2013-12-31 | 境外 | 5914 | 9.1579 | 8.8143 | 10.2008 | 27.6072 |
| 2013-12-31 | 境内 | 56205 | 87.0309 | 87.404 | 85.8987 | 24.4625 |
| 2013-12-31 | 其他(补充) | 2461 | 3.8112 | 3.7817 | 3.9005 | 25.366 |