| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED系列(元) | 13,627,242.33 | 6,044,963.85 | 15,235,904.98 | 2,836,907.02 |
| 锂电池生产设备系列(元) | 45,396,529.37 | 2,931,736.86 | 22,974,598.31 | 1,665,601.52 |
| 汽车灯系列(元) | 30,509,717.73 | 15,917,256.84 | 31,460,844.55 | 17,801,165.29 |
| 荧光灯室内照明(元) | - | - | - | 11,937,611.57 |
| 紫外线灯系列(元) | 35,322,114.50 | 21,471,768.70 | 52,094,856.68 | 25,742,359.55 |
| 荧光灯室内照明系列(元) | 7,233,149.68 | 2,526,797.16 | 15,983,752.33 | 11,937,611.57 |
| 其他主营业务(元) | - | - | - | 8,501,476.79 |
| 其他(元) | - | 10,096,377.82 | 18,401,111.94 | 8,501,476.79 |
| 营业成本(元) | ||||
| LED系列(元) | 11,104,108.07 | 5,132,964.25 | 12,620,239.33 | 2,484,830.97 |
| 锂电池生产设备系列(元) | 33,276,057.10 | 1,154,076.92 | 14,434,508.07 | 827,790.49 |
| 汽车灯系列(元) | 17,809,220.29 | 10,445,484.95 | 21,052,410.65 | 12,139,629.54 |
| 荧光灯室内照明(元) | - | - | - | 7,372,999.95 |
| 紫外线灯系列(元) | 22,980,465.05 | 13,948,619.75 | 38,609,922.02 | 18,526,759.50 |
| 荧光灯室内照明系列(元) | 5,628,657.94 | 1,879,241.21 | 10,366,573.56 | 7,372,999.95 |
| 其他主营业务(元) | - | - | - | 2,707,579.03 |
| 其他(元) | - | 2,402,887.21 | 6,335,565.55 | 2,707,579.03 |
| 毛利(元) | ||||
| LED系列(元) | 2,523,134.26 | 911,999.60 | 2,615,665.65 | 352,076.05 |
| 锂电池生产设备系列(元) | 12,120,472.27 | 1,777,659.94 | 8,540,090.24 | 837,811.03 |
| 汽车灯系列(元) | 12,700,497.44 | 5,471,771.89 | 10,408,433.90 | 5,661,535.75 |
| 荧光灯室内照明(元) | - | - | - | 4,564,611.62 |
| 紫外线灯系列(元) | 12,341,649.45 | 7,523,148.95 | 13,484,934.66 | 7,215,600.05 |
| 荧光灯室内照明系列(元) | 1,604,491.74 | 647,555.95 | 5,617,178.77 | 4,564,611.62 |
| 其他主营业务(元) | - | - | - | 5,793,897.76 |
| 其他(元) | - | 7,693,490.61 | 12,065,546.39 | 5,793,897.76 |
| 毛利率(%) | ||||
| LED系列(%) | 18.52 | 15.09 | 17.17 | 12.41 |
| 锂电池生产设备系列(%) | 26.70 | 60.64 | 37.17 | 50.30 |
| 汽车灯系列(%) | 41.63 | 34.38 | 33.08 | 31.80 |
| 荧光灯室内照明(%) | - | - | - | 38.24 |
| 紫外线灯系列(%) | 34.94 | 35.04 | 25.89 | 28.03 |
| 荧光灯室内照明系列(%) | 22.18 | 25.63 | 35.14 | 38.24 |
| 其他主营业务(%) | - | - | - | 68.15 |
| 其他(%) | - | 76.20 | 65.57 | 68.15 |
| 收入构成(%) | ||||
| LED系列(%) | 10.32 | 10.25 | 9.76 | 3.19 |
| 锂电池生产设备系列(%) | 34.37 | 4.97 | 14.71 | 1.87 |
| 汽车灯系列(%) | 23.10 | 26.98 | 20.15 | 20.02 |
| 荧光灯室内照明(%) | - | - | - | 13.42 |
| 紫外线灯系列(%) | 26.74 | 36.40 | 33.36 | 28.95 |
| 荧光灯室内照明系列(%) | 5.48 | 4.28 | 10.24 | 13.42 |
| 其他主营业务(%) | - | - | - | 9.56 |
| 其他(%) | - | 17.12 | 11.78 | 9.56 |
| 毛利构成(%) | ||||
| LED系列(%) | 6.11 | 3.80 | 4.96 | 1.01 |
| 锂电池生产设备系列(%) | 29.35 | 7.40 | 16.20 | 2.41 |
| 汽车灯系列(%) | 30.76 | 22.77 | 19.74 | 16.28 |
| 荧光灯室内照明(%) | - | - | - | 13.12 |
| 紫外线灯系列(%) | 29.89 | 31.31 | 25.57 | 20.74 |
| 荧光灯室内照明系列(%) | 3.89 | 2.70 | 10.65 | 13.12 |
| 其他主营业务(%) | - | - | - | 16.66 |
| 其他(%) | - | 32.02 | 22.88 | 16.66 |