| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 桁架(元) | 28,245,587.01 | 12,558,813.07 | 35,097,947.90 | 21,183,501.69 |
| 建筑照明设备(元) | 14,585,834.25 | 4,413,772.46 | 21,553,239.11 | 6,599,778.57 |
| 舞台娱乐灯光设备(元) | 1,209,240,039.62 | 668,135,549.13 | 1,119,350,492.17 | 518,299,314.66 |
| 紫外线灯(元) | 28,828.80 | 26,358.20 | 6,459,727.23 | 6,321,019.35 |
| 其他及配件(元) | 52,793,600.18 | 23,897,665.98 | 40,239,114.33 | 18,665,370.90 |
| 营业成本(元) | ||||
| 桁架(元) | 17,006,092.11 | - | 21,076,044.39 | - |
| 建筑照明设备(元) | 10,560,948.72 | - | 11,837,406.07 | - |
| 舞台娱乐灯光设备(元) | 598,075,335.04 | 327,976,174.42 | 551,519,712.99 | 249,781,598.49 |
| 紫外线灯(元) | - | - | 4,516,253.90 | - |
| 其他及配件(元) | - | - | 20,175,033.49 | - |
| 毛利(元) | ||||
| 桁架(元) | 11,239,494.90 | - | 14,021,903.51 | - |
| 建筑照明设备(元) | 4,024,885.53 | - | 9,715,833.04 | - |
| 舞台娱乐灯光设备(元) | 611,164,704.58 | 340,159,374.71 | 567,830,779.18 | 268,517,716.17 |
| 紫外线灯(元) | - | - | 1,943,473.33 | - |
| 其他及配件(元) | - | - | 20,064,080.84 | - |
| 毛利率(%) | ||||
| 桁架(%) | 39.79 | - | 39.95 | - |
| 建筑照明设备(%) | 27.59 | - | 45.08 | - |
| 舞台娱乐灯光设备(%) | 50.54 | 50.91 | 50.73 | 51.81 |
| 紫外线灯(%) | - | - | 30.09 | - |
| 其他及配件(%) | - | - | 49.86 | - |
| 收入构成(%) | ||||
| 桁架(%) | 2.16 | 1.77 | 2.87 | 3.71 |
| 建筑照明设备(%) | 1.12 | 0.62 | 1.76 | 1.16 |
| 舞台娱乐灯光设备(%) | 92.67 | 94.23 | 91.55 | 90.76 |
| 紫外线灯(%) | 0.00 | 0.00 | 0.53 | 1.11 |
| 其他及配件(%) | 4.05 | 3.37 | 3.29 | 3.27 |
| 毛利构成(%) | ||||
| 桁架(%) | 1.79 | 0.00 | 2.29 | 0.00 |
| 建筑照明设备(%) | 0.64 | 0.00 | 1.58 | 0.00 |
| 舞台娱乐灯光设备(%) | 97.56 | 100.00 | 92.54 | 100.00 |
| 紫外线灯(%) | 0.00 | 0.00 | 0.32 | 0.00 |
| 其他及配件(%) | 0.00 | 0.00 | 3.27 | 0.00 |