| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED灯具(元) | 1,357,045,398.48 | 680,072,187.19 | 1,306,812,733.07 | 685,164,948.41 |
| LED光源(元) | 71,460,610.10 | 36,950,723.24 | 86,013,795.35 | 50,825,884.83 |
| 配件(元) | 84,066,335.26 | 50,382,757.22 | 74,084,277.19 | 33,231,139.74 |
| 其他(元) | 25,179,249.60 | - | - | - |
| 营业成本(元) | ||||
| LED灯具(元) | 1,097,993,394.71 | 554,249,201.23 | 1,043,870,816.75 | 538,685,990.48 |
| LED光源(元) | 61,920,224.12 | 29,512,710.28 | 64,478,960.51 | - |
| 配件(元) | 65,516,727.59 | 39,397,876.06 | 54,260,002.55 | - |
| 其他(元) | 16,146,034.59 | - | - | - |
| 毛利(元) | ||||
| LED灯具(元) | 259,052,003.77 | 125,822,985.96 | 262,941,916.32 | 146,478,957.93 |
| LED光源(元) | 9,540,385.98 | 7,438,012.96 | 21,534,834.84 | - |
| 配件(元) | 18,549,607.67 | 10,984,881.16 | 19,824,274.64 | - |
| 其他(元) | 9,033,215.01 | - | - | - |
| 毛利率(%) | ||||
| LED灯具(%) | 19.09 | 18.50 | 20.12 | 21.38 |
| LED光源(%) | 13.35 | 20.13 | 25.04 | - |
| 配件(%) | 22.07 | 21.80 | 26.76 | - |
| 其他(%) | 35.88 | - | - | - |
| 收入构成(%) | ||||
| LED灯具(%) | 88.25 | 88.62 | 89.09 | 89.07 |
| LED光源(%) | 4.65 | 4.82 | 5.86 | 6.61 |
| 配件(%) | 5.47 | 6.57 | 5.05 | 4.32 |
| 其他(%) | 1.64 | - | - | - |
| 毛利构成(%) | ||||
| LED灯具(%) | 87.47 | 87.23 | 86.41 | 100.00 |
| LED光源(%) | 3.22 | 5.16 | 7.08 | 0.00 |
| 配件(%) | 6.26 | 7.62 | 6.51 | 0.00 |
| 其他(%) | 3.05 | - | - | - |