| 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) | |||||
| 户外庭院用品(元) | 154,398,953.24 | 276,047,153.50 | 195,540,944.54 | 270,053,215.32 | 177,830,772.58 |
| 户外照明(元) | 19,697,487.83 | 78,131,159.83 | 50,017,873.70 | 66,504,717.96 | 23,805,626.64 |
| 景观亮化(元) | 3,354,774.92 | 21,860,458.78 | 13,077,349.18 | 30,734,768.50 | 14,435,857.17 |
| 室内照明(元) | 20,266.04 | 57,101.76 | 29,809.06 | 412,772.35 | 47,261.86 |
| 显示屏及其他(元) | 5,101,076.83 | 9,920,341.84 | 4,687,074.31 | 10,713,342.64 | 5,555,349.01 |
| 营业成本(元) | |||||
| 户外庭院用品(元) | 134,452,478.33 | 235,121,832.72 | 166,099,841.91 | 229,488,066.58 | 152,066,834.03 |
| 户外照明(元) | 15,674,769.78 | 58,164,636.12 | 36,459,195.28 | 59,620,276.02 | 16,564,817.12 |
| 景观亮化(元) | 2,965,025.66 | 18,387,971.70 | 11,081,137.71 | 25,945,693.07 | 12,212,016.24 |
| 室内照明(元) | 22,218.91 | 34,835.43 | 38,303.06 | 376,444.50 | 39,871.20 |
| 显示屏及其他(元) | 6,740,702.05 | 15,435,790.58 | 4,332,943.39 | 16,137,968.83 | 7,394,650.28 |
| 毛利(元) | |||||
| 户外庭院用品(元) | 19,946,474.91 | 40,925,320.78 | 29,441,102.63 | 40,565,148.74 | 25,763,938.55 |
| 户外照明(元) | 4,022,718.05 | 19,966,523.71 | 13,558,678.42 | 6,884,441.94 | 7,240,809.52 |
| 景观亮化(元) | 389,749.26 | 3,472,487.08 | 1,996,211.47 | 4,789,075.43 | 2,223,840.93 |
| 室内照明(元) | -1,952.87 | 22,266.33 | -8,494.00 | 36,327.85 | 7,390.66 |
| 显示屏及其他(元) | -1,639,625.22 | -5,515,448.74 | 354,130.92 | -5,424,626.19 | -1,839,301.27 |
| 毛利率(%) | |||||
| 户外庭院用品(%) | 12.92 | 14.83 | 15.06 | 15.02 | 14.49 |
| 户外照明(%) | 20.42 | 25.56 | 27.11 | 10.35 | 30.42 |
| 景观亮化(%) | 11.62 | 15.88 | 15.26 | 15.58 | 15.40 |
| 室内照明(%) | -9.64 | 38.99 | -28.49 | 8.80 | 15.64 |
| 显示屏及其他(%) | -32.14 | -55.60 | 7.56 | -50.63 | -33.11 |
| 收入构成(%) | |||||
| 户外庭院用品(%) | 84.57 | 71.51 | 74.25 | 71.36 | 80.22 |
| 户外照明(%) | 10.79 | 20.24 | 18.99 | 17.57 | 10.74 |
| 景观亮化(%) | 1.84 | 5.66 | 4.97 | 8.12 | 6.51 |
| 室内照明(%) | 0.01 | 0.01 | 0.01 | 0.11 | 0.02 |
| 显示屏及其他(%) | 2.79 | 2.57 | 1.78 | 2.83 | 2.51 |
| 毛利构成(%) | |||||
| 户外庭院用品(%) | 87.80 | 69.52 | 64.93 | 86.58 | 77.15 |
| 户外照明(%) | 17.71 | 33.92 | 29.90 | 14.69 | 21.68 |
| 景观亮化(%) | 1.72 | 5.90 | 4.40 | 10.22 | 6.66 |
| 室内照明(%) | -0.01 | 0.04 | -0.02 | 0.08 | 0.02 |
| 显示屏及其他(%) | -7.22 | -9.37 | 0.78 | -11.58 | -5.51 |