| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED封装及组件产品(元) | 1,323,471,292.10 | 2,497,194,527.32 | 1,253,523,386.12 | 2,562,831,923.06 | 1,285,748,494.95 |
| 通用照明产品(元) | 1,718,962,585.41 | 3,329,722,911.78 | 1,792,551,295.05 | 3,136,174,210.72 | 1,794,373,850.48 |
| 外延及芯片产品(元) | - | - | - | - | 57,483,341.92 |
| 贸易及其他产品(元) | 697,048,466.41 | 1,399,976,773.79 | 713,854,582.20 | 1,331,120,110.07 | 422,512,383.65 |
| 车灯产品(元) | 1,045,063,423.50 | 1,830,397,791.01 | 806,133,465.65 | 1,729,839,032.11 | 788,150,928.31 |
| 营业成本(元) | |||||
| LED封装及组件产品(元) | 1,099,752,921.69 | 2,043,780,170.44 | 1,015,930,695.77 | 2,134,875,566.37 | 1,059,578,823.49 |
| 通用照明产品(元) | 1,268,088,979.58 | 2,496,127,614.48 | 1,375,368,424.17 | 2,441,098,540.83 | 1,432,729,054.18 |
| 外延及芯片产品(元) | - | - | - | - | 61,414,693.30 |
| 贸易及其他产品(元) | 640,917,576.21 | 1,316,121,371.22 | 673,721,473.80 | 1,206,526,926.12 | 379,906,586.34 |
| 车灯产品(元) | 852,898,599.13 | 1,498,785,095.87 | 668,454,235.14 | 1,441,470,468.21 | 654,436,641.04 |
| 毛利(元) | |||||
| LED封装及组件产品(元) | 223,718,370.41 | 453,414,356.88 | 237,592,690.35 | 427,956,356.69 | 226,169,671.46 |
| 通用照明产品(元) | 450,873,605.83 | 833,595,297.30 | 417,182,870.88 | 695,075,669.89 | 361,644,796.30 |
| 外延及芯片产品(元) | - | - | - | - | -3,931,351.38 |
| 贸易及其他产品(元) | 56,130,890.20 | 83,855,402.57 | 40,133,108.40 | 124,593,183.95 | 42,605,797.31 |
| 车灯产品(元) | 192,164,824.37 | 331,612,695.14 | 137,679,230.51 | 288,368,563.90 | 133,714,287.27 |
| 毛利率(%) | |||||
| LED封装及组件产品(%) | 16.90 | 18.16 | 18.95 | 16.70 | 17.59 |
| 通用照明产品(%) | 26.23 | 25.03 | 23.27 | 22.16 | 20.15 |
| 外延及芯片产品(%) | - | - | - | - | -6.84 |
| 贸易及其他产品(%) | 8.05 | 5.99 | 5.62 | 9.36 | 10.08 |
| 车灯产品(%) | 18.39 | 18.12 | 17.08 | 16.67 | 16.97 |
| 收入构成(%) | |||||
| LED封装及组件产品(%) | 27.66 | 27.57 | 27.45 | 29.26 | 29.57 |
| 通用照明产品(%) | 35.93 | 36.76 | 39.26 | 35.80 | 41.27 |
| 外延及芯片产品(%) | - | - | - | - | 1.32 |
| 贸易及其他产品(%) | 14.57 | 15.46 | 15.63 | 15.20 | 9.72 |
| 车灯产品(%) | 21.84 | 20.21 | 17.65 | 19.75 | 18.13 |
| 毛利构成(%) | |||||
| LED封装及组件产品(%) | 24.24 | 26.63 | 28.54 | 27.86 | 29.75 |
| 通用照明产品(%) | 48.85 | 48.96 | 50.11 | 45.25 | 47.57 |
| 外延及芯片产品(%) | - | - | - | - | -0.52 |
| 贸易及其他产品(%) | 6.08 | 4.93 | 4.82 | 8.11 | 5.60 |
| 车灯产品(%) | 20.82 | 19.48 | 16.54 | 18.77 | 17.59 |