| 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灯具(元) | 685,164,948.41 | 1,221,371,017.01 | 560,061,400.00 | 946,052,597.85 | 546,637,665.95 |
| LED光源(元) | 50,825,884.83 | 83,982,094.71 | 43,140,500.00 | 90,701,493.43 | 47,830,642.63 |
| 配件(元) | 33,231,139.74 | 72,253,528.09 | 35,777,100.00 | 50,515,071.31 | 25,639,118.76 |
| 营业成本(元) | |||||
| LED灯具(元) | 538,685,990.48 | 923,048,278.71 | 425,123,600.00 | 725,777,121.61 | 433,013,660.09 |
| LED光源(元) | - | 59,967,883.29 | 32,617,900.00 | 66,364,464.04 | 36,092,550.95 |
| 配件(元) | - | 48,138,929.36 | 23,411,300.00 | 31,849,235.60 | 16,483,445.53 |
| 毛利(元) | |||||
| LED灯具(元) | 146,478,957.93 | 298,322,738.30 | 134,937,800.00 | 220,275,476.24 | 113,624,005.86 |
| LED光源(元) | - | 24,014,211.42 | 10,522,600.00 | 24,337,029.39 | 11,738,091.68 |
| 配件(元) | - | 24,114,598.73 | 12,365,800.00 | 18,665,835.71 | 9,155,673.23 |
| 毛利率(%) | |||||
| LED灯具(%) | 21.38 | 24.43 | 24.09 | 23.28 | 20.79 |
| LED光源(%) | - | 28.59 | 24.39 | 26.83 | 24.54 |
| 配件(%) | - | 33.37 | 34.56 | 36.95 | 35.71 |
| 收入构成(%) | |||||
| LED灯具(%) | 89.07 | 88.66 | 87.65 | 87.01 | 88.15 |
| LED光源(%) | 6.61 | 6.10 | 6.75 | 8.34 | 7.71 |
| 配件(%) | 4.32 | 5.24 | 5.60 | 4.65 | 4.13 |
| 毛利构成(%) | |||||
| LED灯具(%) | 100.00 | 86.11 | 85.50 | 83.67 | 84.47 |
| LED光源(%) | 0.00 | 6.93 | 6.67 | 9.24 | 8.73 |
| 配件(%) | 0.00 | 6.96 | 7.84 | 7.09 | 6.81 |