| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED封装及组件产品(元) | 1,138,917,060.61 | 2,467,584,592.15 | 1,323,471,292.10 | 2,497,194,527.32 | 1,253,523,386.12 |
| 车灯产品(元) | 1,013,526,856.90 | 2,107,363,678.88 | 1,045,063,423.50 | 1,830,397,791.01 | 806,133,465.65 |
| 通用照明产品(元) | 1,555,797,106.24 | 3,226,311,712.83 | 1,718,962,585.41 | 3,329,722,911.78 | 1,792,551,295.05 |
| 贸易及其他产品(元) | 677,490,096.03 | 1,246,977,663.28 | 697,048,466.41 | 1,399,976,773.79 | 713,854,582.20 |
| 营业成本(元) | |||||
| LED封装及组件产品(元) | 944,141,765.80 | 2,056,558,519.16 | 1,099,752,921.69 | 2,043,780,170.44 | 1,015,930,695.77 |
| 车灯产品(元) | 833,677,921.36 | 1,749,368,441.56 | 852,898,599.13 | 1,498,785,095.87 | 668,454,235.14 |
| 通用照明产品(元) | 1,142,860,150.29 | 2,395,182,567.26 | 1,268,088,979.58 | 2,496,127,614.48 | 1,375,368,424.17 |
| 贸易及其他产品(元) | 644,640,719.23 | 1,166,441,373.51 | 640,917,576.21 | 1,316,121,371.22 | 673,721,473.80 |
| 毛利(元) | |||||
| LED封装及组件产品(元) | 194,775,294.81 | 411,026,072.99 | 223,718,370.41 | 453,414,356.88 | 237,592,690.35 |
| 车灯产品(元) | 179,848,935.54 | 357,995,237.32 | 192,164,824.37 | 331,612,695.14 | 137,679,230.51 |
| 通用照明产品(元) | 412,936,955.95 | 831,129,145.57 | 450,873,605.83 | 833,595,297.30 | 417,182,870.88 |
| 贸易及其他产品(元) | 32,849,376.80 | 80,536,289.77 | 56,130,890.20 | 83,855,402.57 | 40,133,108.40 |
| 毛利率(%) | |||||
| LED封装及组件产品(%) | 17.10 | 16.66 | 16.90 | 18.16 | 18.95 |
| 车灯产品(%) | 17.74 | 16.99 | 18.39 | 18.12 | 17.08 |
| 通用照明产品(%) | 26.54 | 25.76 | 26.23 | 25.03 | 23.27 |
| 贸易及其他产品(%) | 4.85 | 6.46 | 8.05 | 5.99 | 5.62 |
| 收入构成(%) | |||||
| LED封装及组件产品(%) | 25.97 | 27.27 | 27.66 | 27.57 | 27.45 |
| 车灯产品(%) | 23.11 | 23.29 | 21.84 | 20.21 | 17.65 |
| 通用照明产品(%) | 35.47 | 35.66 | 35.93 | 36.76 | 39.26 |
| 贸易及其他产品(%) | 15.45 | 13.78 | 14.57 | 15.46 | 15.63 |
| 毛利构成(%) | |||||
| LED封装及组件产品(%) | 23.74 | 24.46 | 24.24 | 26.63 | 28.54 |
| 车灯产品(%) | 21.92 | 21.30 | 20.82 | 19.48 | 16.54 |
| 通用照明产品(%) | 50.33 | 49.45 | 48.85 | 48.96 | 50.11 |
| 贸易及其他产品(%) | 4.00 | 4.79 | 6.08 | 4.93 | 4.82 |
