| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED芯片(元) | 203,283,480.26 | 81,504,415.47 | 123,710,438.03 | 51,491,040.62 |
| 厨房电器产品(元) | 485,468,817.03 | 264,936,779.42 | 942,791,753.63 | 593,842,207.97 |
| 其他主营业务(元) | - | - | - | 50,552,100.80 |
| 其他业务(元) | - | 10,628,594.34 | 23,628,600.74 | 15,299,762.60 |
| 其他(元) | 76,213,004.22 | 24,282,908.82 | 95,314,668.23 | 50,552,100.80 |
| 营业成本(元) | ||||
| LED芯片(元) | 159,565,609.49 | 66,322,537.09 | 106,556,582.14 | 44,196,080.61 |
| 厨房电器产品(元) | 463,872,866.49 | 251,228,675.41 | 896,606,478.19 | 579,005,544.00 |
| 其他主营业务(元) | - | - | - | 49,088,956.76 |
| 其他业务(元) | - | 8,442,324.12 | 21,927,781.75 | 14,680,196.20 |
| 其他(元) | 72,166,030.88 | 20,838,577.56 | 83,669,378.40 | 49,088,956.76 |
| 毛利(元) | ||||
| LED芯片(元) | 43,717,870.77 | 15,181,878.38 | 17,153,855.89 | 7,294,960.01 |
| 厨房电器产品(元) | 21,595,950.54 | 13,708,104.01 | 46,185,275.44 | 14,836,663.97 |
| 其他主营业务(元) | - | - | - | 1,463,144.04 |
| 其他业务(元) | - | 2,186,270.22 | 1,700,818.99 | 619,566.40 |
| 其他(元) | 4,046,973.34 | 3,444,331.26 | 11,645,289.83 | 1,463,144.04 |
| 毛利率(%) | ||||
| LED芯片(%) | 21.51 | 18.63 | 13.87 | 14.17 |
| 厨房电器产品(%) | 4.45 | 5.17 | 4.90 | 2.50 |
| 其他主营业务(%) | - | - | - | 2.89 |
| 其他业务(%) | - | 20.57 | 7.20 | 4.05 |
| 其他(%) | 5.31 | 14.18 | 12.22 | 2.89 |
| 收入构成(%) | ||||
| LED芯片(%) | 26.57 | 21.37 | 10.44 | 6.76 |
| 厨房电器产品(%) | 63.46 | 69.47 | 79.53 | 77.96 |
| 其他主营业务(%) | - | - | - | 6.64 |
| 其他业务(%) | - | 2.79 | 1.99 | 2.01 |
| 其他(%) | 9.96 | 6.37 | 8.04 | 6.64 |
| 毛利构成(%) | ||||
| LED芯片(%) | 63.03 | 43.98 | 22.37 | 28.41 |
| 厨房电器产品(%) | 31.14 | 39.71 | 60.23 | 57.78 |
| 其他主营业务(%) | - | - | - | 5.70 |
| 其他业务(%) | - | 6.33 | 2.22 | 2.41 |
| 其他(%) | 5.83 | 9.98 | 15.19 | 5.70 |