| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED光源器件(元) | 150,725,090.04 | - | 164,065,015.39 |
| LED照明产品(元) | 181,612,234.75 | - | 166,554,786.94 |
| LED综合能源(元) | 19,479,117.93 | - | 22,958,598.03 |
| 红外线接收头(元) | - | - | 12,001,419.83 |
| 数字营销(元) | 1,455,617,278.74 | 2,654,520,839.24 | 1,216,884,053.85 |
| LED光源器件及相关(元) | - | 375,556,217.97 | - |
| LED照明及相关(元) | - | 396,067,582.28 | - |
| 综合能源(元) | - | 45,281,419.32 | - |
| 其他业务(元) | 376,731,037.99 | 276,224,219.32 | 12,456,128.38 |
| 营业成本(元) | |||
| LED光源器件(元) | 113,407,367.81 | - | 131,178,538.34 |
| LED照明产品(元) | 132,415,271.75 | - | 137,861,845.93 |
| LED综合能源(元) | 5,076,949.13 | - | - |
| 红外线接收头(元) | - | - | - |
| 数字营销(元) | 1,395,381,734.89 | 2,507,291,652.76 | 1,128,309,810.71 |
| LED光源器件及相关(元) | - | 294,582,987.77 | - |
| LED照明及相关(元) | - | 348,878,742.03 | - |
| 综合能源(元) | - | 15,909,704.39 | - |
| 其他业务(元) | 366,166,811.69 | 238,200,889.06 | 4,657,584.10 |
| 毛利(元) | |||
| LED光源器件(元) | 37,317,722.23 | - | 32,886,477.05 |
| LED照明产品(元) | 49,196,963.00 | - | 28,692,941.01 |
| LED综合能源(元) | 14,402,168.80 | - | - |
| 红外线接收头(元) | - | - | - |
| 数字营销(元) | 60,235,543.85 | 147,229,186.48 | 88,574,243.14 |
| LED光源器件及相关(元) | - | 80,973,230.20 | - |
| LED照明及相关(元) | - | 47,188,840.25 | - |
| 综合能源(元) | - | 29,371,714.93 | - |
| 其他业务(元) | 10,564,226.30 | 38,023,330.26 | 7,798,544.28 |
| 毛利率(%) | |||
| LED光源器件(%) | 24.76 | - | 20.04 |
| LED照明产品(%) | 27.09 | - | 17.23 |
| LED综合能源(%) | 73.94 | - | - |
| 红外线接收头(%) | - | - | - |
| 数字营销(%) | 4.14 | 5.55 | 7.28 |
| LED光源器件及相关(%) | - | 21.56 | - |
| LED照明及相关(%) | - | 11.91 | - |
| 综合能源(%) | - | 64.86 | - |
| 其他业务(%) | 2.80 | 13.77 | 62.61 |
| 收入构成(%) | |||
| LED光源器件(%) | 6.90 | - | 10.29 |
| LED照明产品(%) | 8.31 | - | 10.44 |
| LED综合能源(%) | 0.89 | - | 1.44 |
| 红外线接收头(%) | - | - | 0.75 |
| 数字营销(%) | 66.64 | 70.83 | 76.30 |
| LED光源器件及相关(%) | - | 10.02 | - |
| LED照明及相关(%) | - | 10.57 | - |
| 综合能源(%) | - | 1.21 | - |
| 其他业务(%) | 17.25 | 7.37 | 0.78 |
| 毛利构成(%) | |||
| LED光源器件(%) | 21.73 | - | 20.82 |
| LED照明产品(%) | 28.65 | - | 18.17 |
| LED综合能源(%) | 8.39 | - | 0.00 |
| 红外线接收头(%) | - | - | 0.00 |
| 数字营销(%) | 35.08 | 42.95 | 56.08 |
| LED光源器件及相关(%) | - | 23.62 | - |
| LED照明及相关(%) | - | 13.77 | - |
| 综合能源(%) | - | 8.57 | - |
| 其他业务(%) | 6.15 | 11.09 | 4.94 |