| 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芯片(元) | 112,712,725.43 | 276,686,107.32 | 122,190,945.31 | 203,283,480.26 | 81,504,415.47 |
| 厨房电器产品(元) | 166,956,886.75 | 407,231,796.46 | 190,773,130.61 | 485,468,817.03 | 264,936,779.42 |
| 其他(元) | 19,618,964.54 | 29,833,775.58 | 12,501,547.32 | 76,213,004.22 | 24,282,908.82 |
| 其他业务(元) | - | - | - | - | 10,628,594.34 |
| 营业成本(元) | |||||
| LED芯片(元) | 89,345,810.22 | 213,021,424.14 | 94,812,993.58 | 159,565,609.49 | 66,322,537.09 |
| 厨房电器产品(元) | 143,622,199.32 | 348,439,832.90 | 163,474,219.64 | 463,872,866.49 | 251,228,675.41 |
| 其他(元) | 18,719,612.95 | 36,348,005.00 | 12,181,837.19 | 72,166,030.88 | 20,838,577.56 |
| 其他业务(元) | - | - | - | - | 8,442,324.12 |
| 毛利(元) | |||||
| LED芯片(元) | 23,366,915.21 | 63,664,683.18 | 27,377,951.73 | 43,717,870.77 | 15,181,878.38 |
| 厨房电器产品(元) | 23,334,687.43 | 58,791,963.56 | 27,298,910.97 | 21,595,950.54 | 13,708,104.01 |
| 其他(元) | 899,351.59 | -6,514,229.42 | 319,710.13 | 4,046,973.34 | 3,444,331.26 |
| 其他业务(元) | - | - | - | - | 2,186,270.22 |
| 毛利率(%) | |||||
| LED芯片(%) | 20.73 | 23.01 | 22.41 | 21.51 | 18.63 |
| 厨房电器产品(%) | 13.98 | 14.44 | 14.31 | 4.45 | 5.17 |
| 其他(%) | 4.58 | -21.84 | 2.56 | 5.31 | 14.18 |
| 其他业务(%) | - | - | - | - | 20.57 |
| 收入构成(%) | |||||
| LED芯片(%) | 37.66 | 38.77 | 37.54 | 26.57 | 21.37 |
| 厨房电器产品(%) | 55.78 | 57.06 | 58.62 | 63.46 | 69.47 |
| 其他(%) | 6.56 | 4.18 | 3.84 | 9.96 | 6.37 |
| 其他业务(%) | - | - | - | - | 2.79 |
| 毛利构成(%) | |||||
| LED芯片(%) | 49.09 | 54.91 | 49.78 | 63.03 | 43.98 |
| 厨房电器产品(%) | 49.02 | 50.71 | 49.64 | 31.14 | 39.71 |
| 其他(%) | 1.89 | -5.62 | 0.58 | 5.83 | 9.98 |
| 其他业务(%) | - | - | - | - | 6.33 |