| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED背光器件(元) | 190,916,949.03 | 96,762,631.21 | 308,869,262.95 | 198,364,117.81 |
| LED闪光灯(元) | 35,425,036.88 | 12,177,026.08 | 15,606,448.39 | 9,197,345.46 |
| LED指示器件(元) | 593,887.68 | 251,697.72 | 263,394.82 | 119,044.92 |
| 背光灯条模组(元) | 7,269,539.82 | 4,741,833.57 | - | 28,125,680.42 |
| 车用LED(元) | 21,422,252.92 | 9,741,105.06 | 15,624,835.28 | 9,230,081.54 |
| LED灯条模组(元) | - | - | 41,472,168.98 | - |
| MiniLED(元) | 3,508,824.95 | - | - | - |
| 其他业务(元) | - | - | - | 1,353,313.37 |
| 营业成本(元) | ||||
| LED背光器件(元) | 153,797,166.85 | 74,693,118.33 | 241,754,215.14 | 153,843,356.46 |
| LED闪光灯(元) | 31,896,197.21 | 11,616,976.15 | 15,280,880.32 | 8,431,352.81 |
| LED指示器件(元) | 473,596.40 | 193,133.72 | 265,497.08 | 130,289.38 |
| 背光灯条模组(元) | 10,637,570.70 | 6,571,227.83 | - | 24,925,842.02 |
| 车用LED(元) | 17,807,548.20 | 9,016,780.23 | 16,747,694.73 | 8,856,683.39 |
| LED灯条模组(元) | - | - | 39,657,507.63 | - |
| MiniLED(元) | 4,911,055.09 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| LED背光器件(元) | 37,119,782.18 | 22,069,512.88 | 67,115,047.81 | 44,520,761.35 |
| LED闪光灯(元) | 3,528,839.67 | 560,049.93 | 325,568.07 | 765,992.65 |
| LED指示器件(元) | 120,291.28 | 58,564.00 | -2,102.26 | -11,244.46 |
| 背光灯条模组(元) | -3,368,030.88 | -1,829,394.26 | - | 3,199,838.40 |
| 车用LED(元) | 3,614,704.72 | 724,324.83 | -1,122,859.45 | 373,398.15 |
| LED灯条模组(元) | - | - | 1,814,661.35 | - |
| MiniLED(元) | -1,402,230.14 | - | - | - |
| 其他业务(元) | - | - | - | 1,353,313.37 |
| 毛利率(%) | ||||
| LED背光器件(%) | 19.44 | 22.81 | 21.73 | 22.44 |
| LED闪光灯(%) | 9.96 | 4.60 | 2.09 | 8.33 |
| LED指示器件(%) | 20.25 | 23.27 | -0.80 | -9.45 |
| 背光灯条模组(%) | -46.33 | -38.58 | - | 11.38 |
| 车用LED(%) | 16.87 | 7.44 | -7.19 | 4.05 |
| LED灯条模组(%) | - | - | 4.38 | - |
| MiniLED(%) | -39.96 | - | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| LED背光器件(%) | 73.67 | 78.24 | 80.89 | 80.51 |
| LED闪光灯(%) | 13.67 | 9.85 | 4.09 | 3.73 |
| LED指示器件(%) | 0.23 | 0.20 | 0.07 | 0.05 |
| 背光灯条模组(%) | 2.81 | 3.83 | - | 11.42 |
| 车用LED(%) | 8.27 | 7.88 | 4.09 | 3.75 |
| LED灯条模组(%) | - | - | 10.86 | - |
| MiniLED(%) | 1.35 | - | - | - |
| 其他业务(%) | - | - | - | 0.55 |
| 毛利构成(%) | ||||
| LED背光器件(%) | 93.71 | 102.25 | 98.51 | 88.68 |
| LED闪光灯(%) | 8.91 | 2.59 | 0.48 | 1.53 |
| LED指示器件(%) | 0.30 | 0.27 | 0.00 | -0.02 |
| 背光灯条模组(%) | -8.50 | -8.48 | - | 6.37 |
| 车用LED(%) | 9.12 | 3.36 | -1.65 | 0.74 |
| LED灯条模组(%) | - | - | 2.66 | - |
| MiniLED(%) | -3.54 | - | - | - |
| 其他业务(%) | - | - | - | 2.70 |