| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED芯片(元) | 121,848,973.06 | 254,961,808.44 | 112,712,725.43 | 276,686,107.32 | 122,190,945.31 |
| 厨房电器产品(元) | 154,751,066.98 | 349,647,112.50 | 166,956,886.75 | 407,231,796.46 | 190,773,130.61 |
| 其他(元) | 12,898,667.31 | 36,746,299.83 | 19,618,964.54 | 29,833,775.58 | 12,501,547.32 |
| 营业成本(元) | |||||
| LED芯片(元) | 94,655,522.44 | 199,141,136.11 | 89,345,810.22 | 213,021,424.14 | 94,812,993.58 |
| 厨房电器产品(元) | 142,187,852.24 | 301,699,395.20 | 143,622,199.32 | 348,439,832.90 | 163,474,219.64 |
| 其他(元) | 13,505,066.14 | 39,080,652.44 | 18,719,612.95 | 36,348,005.00 | 12,181,837.19 |
| 毛利(元) | |||||
| LED芯片(元) | 27,193,450.62 | 55,820,672.33 | 23,366,915.21 | 63,664,683.18 | 27,377,951.73 |
| 厨房电器产品(元) | 12,563,214.74 | 47,947,717.30 | 23,334,687.43 | 58,791,963.56 | 27,298,910.97 |
| 其他(元) | -606,398.83 | -2,334,352.61 | 899,351.59 | -6,514,229.42 | 319,710.13 |
| 毛利率(%) | |||||
| LED芯片(%) | 22.32 | 21.89 | 20.73 | 23.01 | 22.41 |
| 厨房电器产品(%) | 8.12 | 13.71 | 13.98 | 14.44 | 14.31 |
| 其他(%) | -4.70 | -6.35 | 4.58 | -21.84 | 2.56 |
| 收入构成(%) | |||||
| LED芯片(%) | 42.09 | 39.75 | 37.66 | 38.77 | 37.54 |
| 厨房电器产品(%) | 53.45 | 54.52 | 55.78 | 57.06 | 58.62 |
| 其他(%) | 4.46 | 5.73 | 6.56 | 4.18 | 3.84 |
| 毛利构成(%) | |||||
| LED芯片(%) | 69.46 | 55.03 | 49.09 | 54.91 | 49.78 |
| 厨房电器产品(%) | 32.09 | 47.27 | 49.02 | 50.71 | 49.64 |
| 其他(%) | -1.55 | -2.30 | 1.89 | -5.62 | 0.58 |