| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| LED封装及组件产品(元) | 1,343,833,677.48 | 2,528,121,108.35 | 1,268,764,050.06 | 588,186,200.00 | 2,608,087,271.27 | 1,987,973,900.00 | 1,300,932,727.13 |
| 贸易及应用类产品(元) | 332,877,932.53 | 690,376,171.58 | 334,053,799.81 | 150,922,400.00 | 645,770,796.74 | 428,971,800.00 | 275,166,509.05 |
| 外延芯片(元) | 62,774,134.26 | 127,151,259.13 | 56,758,543.36 | 19,345,900.00 | 109,310,407.42 | 79,645,600.00 | 57,483,341.92 |
| 集成电路封装测试(元) | 55,147,106.04 | 96,234,421.46 | 50,162,210.18 | 22,882,000.00 | 139,218,276.64 | - | - |
| 其他(元) | - | - | - | - | - | 38,183,700.00 | 31,198,919.35 |
| 营业成本(元) | |||||||
| LED封装及组件产品(元) | 1,120,115,307.07 | 2,074,706,751.47 | 1,031,171,359.71 | 484,098,200.00 | 2,176,735,948.68 | 1,652,940,300.00 | 1,074,763,055.67 |
| 贸易及应用类产品(元) | 331,746,121.45 | 685,583,656.16 | 328,819,282.01 | 146,963,900.00 | 640,928,976.39 | 424,685,700.00 | 272,274,110.73 |
| 外延芯片(元) | - | 177,961,328.06 | - | 34,951,100.00 | 143,363,594.17 | 91,839,700.00 | 61,414,693.30 |
| 集成电路封装测试(元) | - | 92,968,266.85 | - | 21,157,300.00 | 109,538,256.44 | - | - |
| 其他(元) | - | - | - | - | - | 39,278,600.00 | 29,896,105.87 |
| 毛利(元) | |||||||
| LED封装及组件产品(元) | 223,718,370.41 | 453,414,356.88 | 237,592,690.35 | 104,088,000.00 | 431,351,322.59 | 335,033,600.00 | 226,169,671.46 |
| 贸易及应用类产品(元) | 1,131,811.08 | 4,792,515.42 | 5,234,517.80 | 3,958,500.00 | 4,841,820.35 | 4,286,100.00 | 2,892,398.32 |
| 外延芯片(元) | - | -50,810,068.93 | - | -15,605,200.00 | -34,053,186.75 | -12,194,100.00 | -3,931,351.38 |
| 集成电路封装测试(元) | - | 3,266,154.61 | - | 1,724,700.00 | 29,680,020.20 | - | - |
| 其他(元) | - | - | - | - | - | -1,094,900.00 | 1,302,813.48 |
| 毛利率(%) | |||||||
| LED封装及组件产品(%) | 16.65 | 17.93 | 18.73 | 17.70 | 16.54 | 16.85 | 17.39 |
| 贸易及应用类产品(%) | 0.34 | 0.69 | 1.57 | 2.62 | 0.75 | 1.00 | 1.05 |
| 外延芯片(%) | - | -39.96 | - | -80.66 | -31.15 | -15.31 | -6.84 |
| 集成电路封装测试(%) | - | 3.39 | - | 7.54 | 21.32 | - | - |
| 其他(%) | - | - | - | - | - | -2.87 | 4.18 |
| 收入构成(%) | |||||||
| LED封装及组件产品(%) | 74.88 | 73.45 | 74.21 | 75.28 | 74.47 | 78.43 | 78.14 |
| 贸易及应用类产品(%) | 18.55 | 20.06 | 19.54 | 19.32 | 18.44 | 16.92 | 16.53 |
| 外延芯片(%) | 3.50 | 3.69 | 3.32 | 2.48 | 3.12 | 3.14 | 3.45 |
| 集成电路封装测试(%) | 3.07 | 2.80 | 2.93 | 2.93 | 3.97 | - | - |
| 其他(%) | - | - | - | - | - | 1.51 | 1.87 |
| 毛利构成(%) | |||||||
| LED封装及组件产品(%) | 99.50 | 110.41 | 97.84 | 110.54 | 99.89 | 102.76 | 99.88 |
| 贸易及应用类产品(%) | 0.50 | 1.17 | 2.16 | 4.20 | 1.12 | 1.31 | 1.28 |
| 外延芯片(%) | 0.00 | -12.37 | 0.00 | -16.57 | -7.89 | -3.74 | -1.74 |
| 集成电路封装测试(%) | 0.00 | 0.80 | 0.00 | 1.83 | 6.87 | - | - |
| 其他(%) | - | - | - | - | - | -0.34 | 0.58 |