| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 笔灯(元) | 31,731,065.22 | 17,988,833.98 | 22,374,614.38 | 12,185,554.15 |
| 泛光灯(元) | 46,645,652.80 | 27,520,555.05 | 58,682,136.94 | 33,521,391.24 |
| 口袋灯(元) | 22,238,145.48 | 12,053,861.63 | 27,431,413.61 | 15,159,685.27 |
| 头灯(元) | 13,837,342.43 | 9,678,564.47 | 12,857,700.34 | 5,884,082.12 |
| 长灯(元) | 10,990,902.36 | 7,593,836.93 | 13,930,851.05 | 8,069,364.39 |
| 折叠灯(元) | 61,585,859.31 | 37,213,141.16 | 65,867,190.17 | 35,196,649.70 |
| 其他(元) | - | 9,930,405.70 | 25,457,439.79 | 11,636,520.39 |
| 其他灯具(元) | 9,103,109.86 | - | - | - |
| 其他周边产品(元) | 20,769,776.95 | - | - | - |
| 营业成本(元) | ||||
| 笔灯(元) | 19,282,845.06 | 10,843,542.90 | 15,093,771.45 | 8,353,251.56 |
| 泛光灯(元) | 29,864,943.79 | 18,011,303.83 | 41,867,311.33 | 25,004,326.06 |
| 口袋灯(元) | 11,805,183.95 | 6,783,184.26 | 16,029,994.66 | 8,894,621.39 |
| 头灯(元) | 7,756,921.01 | 5,552,125.84 | 7,604,838.18 | 3,562,797.31 |
| 长灯(元) | 6,305,125.67 | 4,428,686.84 | 7,955,724.75 | 4,748,023.35 |
| 折叠灯(元) | 37,858,843.68 | 22,392,858.81 | 41,654,137.62 | 23,035,580.19 |
| 其他(元) | - | 5,535,719.91 | 13,782,670.80 | 6,686,878.00 |
| 其他灯具(元) | 4,965,142.07 | - | - | - |
| 其他周边产品(元) | 10,734,746.47 | - | - | - |
| 毛利(元) | ||||
| 笔灯(元) | 12,448,220.16 | 7,145,291.08 | 7,280,842.93 | 3,832,302.59 |
| 泛光灯(元) | 16,780,709.01 | 9,509,251.22 | 16,814,825.61 | 8,517,065.18 |
| 口袋灯(元) | 10,432,961.53 | 5,270,677.37 | 11,401,418.95 | 6,265,063.88 |
| 头灯(元) | 6,080,421.42 | 4,126,438.63 | 5,252,862.16 | 2,321,284.81 |
| 长灯(元) | 4,685,776.69 | 3,165,150.09 | 5,975,126.30 | 3,321,341.04 |
| 折叠灯(元) | 23,727,015.63 | 14,820,282.35 | 24,213,052.55 | 12,161,069.51 |
| 其他(元) | - | 4,394,685.79 | 11,674,768.99 | 4,949,642.39 |
| 其他灯具(元) | 4,137,967.79 | - | - | - |
| 其他周边产品(元) | 10,035,030.48 | - | - | - |
| 毛利率(%) | ||||
| 笔灯(%) | 39.23 | 39.72 | 32.54 | 31.45 |
| 泛光灯(%) | 35.97 | 34.55 | 28.65 | 25.41 |
| 口袋灯(%) | 46.91 | 43.73 | 41.56 | 41.33 |
| 头灯(%) | 43.94 | 42.63 | 40.85 | 39.45 |
| 长灯(%) | 42.63 | 41.68 | 42.89 | 41.16 |
| 折叠灯(%) | 38.53 | 39.83 | 36.76 | 34.55 |
| 其他(%) | - | 44.25 | 45.86 | 42.54 |
| 其他灯具(%) | 45.46 | - | - | - |
| 其他周边产品(%) | 48.32 | - | - | - |
| 收入构成(%) | ||||
| 笔灯(%) | 14.63 | 14.75 | 9.87 | 10.02 |
| 泛光灯(%) | 21.51 | 22.56 | 25.90 | 27.55 |
| 口袋灯(%) | 10.25 | 9.88 | 12.11 | 12.46 |
| 头灯(%) | 6.38 | 7.93 | 5.67 | 4.84 |
| 长灯(%) | 5.07 | 6.23 | 6.15 | 6.63 |
| 折叠灯(%) | 28.39 | 30.51 | 29.07 | 28.93 |
| 其他(%) | - | 8.14 | 11.23 | 9.57 |
| 其他灯具(%) | 4.20 | - | - | - |
| 其他周边产品(%) | 9.58 | - | - | - |
| 毛利构成(%) | ||||
| 笔灯(%) | 14.09 | 14.75 | 8.81 | 9.26 |
| 泛光灯(%) | 19.00 | 19.63 | 20.35 | 20.59 |
| 口袋灯(%) | 11.81 | 10.88 | 13.80 | 15.14 |
| 头灯(%) | 6.88 | 8.52 | 6.36 | 5.61 |
| 长灯(%) | 5.30 | 6.54 | 7.23 | 8.03 |
| 折叠灯(%) | 26.86 | 30.60 | 29.31 | 29.40 |
| 其他(%) | - | 9.07 | 14.13 | 11.96 |
| 其他灯具(%) | 4.68 | - | - | - |
| 其他周边产品(%) | 11.36 | - | - | - |