| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED封装及组件产品(元) | 949,448,488.62 | 2,261,567,606.54 | 1,138,917,060.61 | 2,467,584,592.15 | 1,323,471,292.10 |
| 车灯产品(元) | 944,978,608.80 | 2,225,917,346.52 | 1,013,526,856.90 | 2,107,363,678.88 | 1,045,063,423.50 |
| 通用照明产品(元) | 1,611,053,710.35 | 3,029,903,446.48 | 1,555,797,106.24 | 3,226,311,712.83 | 1,718,962,585.41 |
| 贸易及其他产品(元) | 589,623,962.66 | 1,279,420,571.04 | 677,490,096.03 | 1,246,977,663.28 | 697,048,466.41 |
| 营业成本(元) | |||||
| LED封装及组件产品(元) | 811,230,046.56 | 1,907,376,612.45 | 944,141,765.80 | 2,056,558,519.16 | 1,099,752,921.69 |
| 车灯产品(元) | 831,545,579.16 | 1,930,734,570.62 | 833,677,921.36 | 1,749,368,441.56 | 852,898,599.13 |
| 通用照明产品(元) | 1,228,774,397.13 | 2,254,839,510.04 | 1,142,860,150.29 | 2,395,182,567.26 | 1,268,088,979.58 |
| 贸易及其他产品(元) | 527,536,446.87 | 1,148,468,389.68 | 644,640,719.23 | 1,166,441,373.51 | 640,917,576.21 |
| 毛利(元) | |||||
| LED封装及组件产品(元) | 138,218,442.06 | 354,190,994.09 | 194,775,294.81 | 411,026,072.99 | 223,718,370.41 |
| 车灯产品(元) | 113,433,029.64 | 295,182,775.90 | 179,848,935.54 | 357,995,237.32 | 192,164,824.37 |
| 通用照明产品(元) | 382,279,313.22 | 775,063,936.44 | 412,936,955.95 | 831,129,145.57 | 450,873,605.83 |
| 贸易及其他产品(元) | 62,087,515.79 | 130,952,181.36 | 32,849,376.80 | 80,536,289.77 | 56,130,890.20 |
| 毛利率(%) | |||||
| LED封装及组件产品(%) | 14.56 | 15.66 | 17.10 | 16.66 | 16.90 |
| 车灯产品(%) | 12.00 | 13.26 | 17.74 | 16.99 | 18.39 |
| 通用照明产品(%) | 23.73 | 25.58 | 26.54 | 25.76 | 26.23 |
| 贸易及其他产品(%) | 10.53 | 10.24 | 4.85 | 6.46 | 8.05 |
| 收入构成(%) | |||||
| LED封装及组件产品(%) | 23.18 | 25.71 | 25.97 | 27.27 | 27.66 |
| 车灯产品(%) | 23.08 | 25.30 | 23.11 | 23.29 | 21.84 |
| 通用照明产品(%) | 39.34 | 34.44 | 35.47 | 35.66 | 35.93 |
| 贸易及其他产品(%) | 14.40 | 14.54 | 15.45 | 13.78 | 14.57 |
| 毛利构成(%) | |||||
| LED封装及组件产品(%) | 19.86 | 22.77 | 23.74 | 24.46 | 24.24 |
| 车灯产品(%) | 16.30 | 18.98 | 21.92 | 21.30 | 20.82 |
| 通用照明产品(%) | 54.92 | 49.83 | 50.33 | 49.45 | 48.85 |
| 贸易及其他产品(%) | 8.92 | 8.42 | 4.00 | 4.79 | 6.08 |
