| 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系列(元) | 15,697,657.08 | - | 11,058,492.52 | 13,627,242.33 | 6,044,963.85 |
| 锂电池生产设备系列(元) | 23,897,850.81 | 56,467,925.15 | 10,797,621.21 | 45,396,529.37 | 2,931,736.86 |
| 汽车灯系列(元) | 14,755,219.65 | 32,086,509.36 | 16,276,429.29 | 30,509,717.73 | 15,917,256.84 |
| 荧光灯室内照明系列(元) | 10,054,686.71 | 18,796,488.53 | 9,028,152.55 | 7,233,149.68 | 2,526,797.16 |
| 紫外线灯系列(元) | 10,894,785.58 | 28,733,046.50 | 13,137,699.99 | 35,322,114.50 | 21,471,768.70 |
| HID灯系列(元) | - | 31,543,127.97 | - | - | - |
| 信息安全与系统集成系列(元) | 5,407,771.14 | 6,341,169.86 | - | - | - |
| 光伏电站建设开发与运营(元) | 7,460,073.15 | - | - | - | - |
| 其他(元) | - | - | 1,761,952.71 | - | 10,096,377.82 |
| 营业成本(元) | |||||
| LED系列(元) | 11,857,643.06 | - | 8,339,916.19 | 11,104,108.07 | 5,132,964.25 |
| 锂电池生产设备系列(元) | 17,155,925.01 | 43,387,463.18 | 6,928,845.50 | 33,276,057.10 | 1,154,076.92 |
| 汽车灯系列(元) | 9,259,786.57 | 17,969,846.74 | 8,720,814.72 | 17,809,220.29 | 10,445,484.95 |
| 荧光灯室内照明系列(元) | 6,682,888.16 | 12,224,064.49 | 5,826,468.86 | 5,628,657.94 | 1,879,241.21 |
| 紫外线灯系列(元) | 7,655,197.30 | 20,312,697.83 | 9,612,612.27 | 22,980,465.05 | 13,948,619.75 |
| HID灯系列(元) | - | 23,734,233.65 | - | - | - |
| 信息安全与系统集成系列(元) | - | - | - | - | - |
| 光伏电站建设开发与运营(元) | 5,379,033.70 | - | - | - | - |
| 其他(元) | - | - | 1,670,133.24 | - | 2,402,887.21 |
| 毛利(元) | |||||
| LED系列(元) | 3,840,014.02 | - | 2,718,576.33 | 2,523,134.26 | 911,999.60 |
| 锂电池生产设备系列(元) | 6,741,925.80 | 13,080,461.97 | 3,868,775.71 | 12,120,472.27 | 1,777,659.94 |
| 汽车灯系列(元) | 5,495,433.08 | 14,116,662.62 | 7,555,614.57 | 12,700,497.44 | 5,471,771.89 |
| 荧光灯室内照明系列(元) | 3,371,798.55 | 6,572,424.04 | 3,201,683.69 | 1,604,491.74 | 647,555.95 |
| 紫外线灯系列(元) | 3,239,588.28 | 8,420,348.67 | 3,525,087.72 | 12,341,649.45 | 7,523,148.95 |
| HID灯系列(元) | - | 7,808,894.32 | - | - | - |
| 信息安全与系统集成系列(元) | 5,407,771.14 | 6,341,169.86 | - | - | - |
| 光伏电站建设开发与运营(元) | 2,081,039.45 | - | - | - | - |
| 其他(元) | - | - | 91,819.47 | - | 7,693,490.61 |
| 毛利率(%) | |||||
| LED系列(%) | 24.46 | - | 24.58 | 18.52 | 15.09 |
| 锂电池生产设备系列(%) | 28.21 | 23.16 | 35.83 | 26.70 | 60.64 |
| 汽车灯系列(%) | 37.24 | 44.00 | 46.42 | 41.63 | 34.38 |
| 荧光灯室内照明系列(%) | 33.53 | 34.97 | 35.46 | 22.18 | 25.63 |
| 紫外线灯系列(%) | 29.74 | 29.31 | 26.83 | 34.94 | 35.04 |
| HID灯系列(%) | - | 24.76 | - | - | - |
| 信息安全与系统集成系列(%) | - | - | - | - | - |
| 光伏电站建设开发与运营(%) | 27.90 | - | - | - | - |
| 其他(%) | - | - | 5.21 | - | 76.20 |
| 收入构成(%) | |||||
| LED系列(%) | 17.80 | - | 17.82 | 10.32 | 10.25 |
| 锂电池生产设备系列(%) | 27.10 | 32.46 | 17.40 | 34.37 | 4.97 |
| 汽车灯系列(%) | 16.74 | 18.44 | 26.23 | 23.10 | 26.98 |
| 荧光灯室内照明系列(%) | 11.40 | 10.80 | 14.55 | 5.48 | 4.28 |
| 紫外线灯系列(%) | 12.36 | 16.52 | 21.17 | 26.74 | 36.40 |
| HID灯系列(%) | - | 18.13 | - | - | - |
| 信息安全与系统集成系列(%) | 6.13 | 3.65 | - | - | - |
| 光伏电站建设开发与运营(%) | 8.46 | - | - | - | - |
| 其他(%) | - | - | 2.84 | - | 17.12 |
| 毛利构成(%) | |||||
| LED系列(%) | 12.72 | - | 12.97 | 6.11 | 3.80 |
| 锂电池生产设备系列(%) | 22.34 | 23.22 | 18.46 | 29.35 | 7.40 |
| 汽车灯系列(%) | 18.21 | 25.06 | 36.05 | 30.76 | 22.77 |
| 荧光灯室内照明系列(%) | 11.17 | 11.67 | 15.27 | 3.89 | 2.70 |
| 紫外线灯系列(%) | 10.74 | 14.95 | 16.82 | 29.89 | 31.31 |
| HID灯系列(%) | - | 13.86 | - | - | - |
| 信息安全与系统集成系列(%) | 17.92 | 11.26 | - | - | - |
| 光伏电站建设开发与运营(%) | 6.90 | - | - | - | - |
| 其他(%) | - | - | 0.44 | - | 32.02 |
