| 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灯具(元) | 680,072,187.19 | 1,306,812,733.07 | 685,164,948.41 | 1,221,371,017.01 | 560,061,400.00 |
| LED光源(元) | 36,950,723.24 | 86,013,795.35 | 50,825,884.83 | 83,982,094.71 | 43,140,500.00 |
| 配件(元) | 50,382,757.22 | 74,084,277.19 | 33,231,139.74 | 72,253,528.09 | 35,777,100.00 |
| 营业成本(元) | |||||
| LED灯具(元) | 554,249,201.23 | 1,043,870,816.75 | 538,685,990.48 | 923,048,278.71 | 425,123,600.00 |
| LED光源(元) | 29,512,710.28 | 64,478,960.51 | - | 59,967,883.29 | 32,617,900.00 |
| 配件(元) | 39,397,876.06 | 54,260,002.55 | - | 48,138,929.36 | 23,411,300.00 |
| 毛利(元) | |||||
| LED灯具(元) | 125,822,985.96 | 262,941,916.32 | 146,478,957.93 | 298,322,738.30 | 134,937,800.00 |
| LED光源(元) | 7,438,012.96 | 21,534,834.84 | - | 24,014,211.42 | 10,522,600.00 |
| 配件(元) | 10,984,881.16 | 19,824,274.64 | - | 24,114,598.73 | 12,365,800.00 |
| 毛利率(%) | |||||
| LED灯具(%) | 18.50 | 20.12 | 21.38 | 24.43 | 24.09 |
| LED光源(%) | 20.13 | 25.04 | - | 28.59 | 24.39 |
| 配件(%) | 21.80 | 26.76 | - | 33.37 | 34.56 |
| 收入构成(%) | |||||
| LED灯具(%) | 88.62 | 89.09 | 89.07 | 88.66 | 87.65 |
| LED光源(%) | 4.82 | 5.86 | 6.61 | 6.10 | 6.75 |
| 配件(%) | 6.57 | 5.05 | 4.32 | 5.24 | 5.60 |
| 毛利构成(%) | |||||
| LED灯具(%) | 87.23 | 86.41 | 100.00 | 86.11 | 85.50 |
| LED光源(%) | 5.16 | 7.08 | 0.00 | 6.93 | 6.67 |
| 配件(%) | 7.62 | 6.51 | 0.00 | 6.96 | 7.84 |