| 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光源器件(元) | 207,588,244.29 | 432,901,030.86 | 198,711,947.32 | 359,385,971.87 | 150,725,090.04 |
| LED照明产品(元) | 217,403,243.18 | 586,887,668.10 | 206,471,635.15 | 434,078,285.50 | 181,612,234.75 |
| LED综合能源(元) | 73,967,398.80 | 156,906,492.07 | 75,896,356.21 | 76,758,791.07 | 19,479,117.93 |
| 数字营销(元) | 1,553,809,895.79 | 2,853,974,293.48 | 1,275,610,670.45 | 2,955,808,464.10 | 1,455,617,278.74 |
| 半导体存储器(元) | 414,809,348.32 | 512,982,249.91 | 85,973,011.23 | 127,560,137.94 | - |
| 其他业务(元) | - | - | - | - | 376,731,037.99 |
| 营业成本(元) | |||||
| LED光源器件(元) | - | - | 144,030,620.77 | - | 113,407,367.81 |
| LED照明产品(元) | - | 468,828,026.03 | 152,816,428.15 | 340,069,039.74 | 132,415,271.75 |
| LED综合能源(元) | 34,453,860.78 | - | - | - | 5,076,949.13 |
| 数字营销(元) | 1,477,366,870.66 | 2,703,701,869.87 | 1,195,790,956.71 | 2,818,213,613.28 | 1,395,381,734.89 |
| 半导体存储器(元) | 411,072,923.83 | 515,633,730.00 | - | - | - |
| 其他业务(元) | - | - | - | - | 366,166,811.69 |
| 毛利(元) | |||||
| LED光源器件(元) | - | - | 54,681,326.55 | - | 37,317,722.23 |
| LED照明产品(元) | - | 118,059,642.07 | 53,655,207.00 | 94,009,245.76 | 49,196,963.00 |
| LED综合能源(元) | 39,513,538.02 | - | - | - | 14,402,168.80 |
| 数字营销(元) | 76,443,025.13 | 150,272,423.61 | 79,819,713.74 | 137,594,850.82 | 60,235,543.85 |
| 半导体存储器(元) | 3,736,424.49 | -2,651,480.09 | - | - | - |
| 其他业务(元) | - | - | - | - | 10,564,226.30 |
| 毛利率(%) | |||||
| LED光源器件(%) | - | - | 27.52 | - | 24.76 |
| LED照明产品(%) | - | 20.12 | 25.99 | 21.66 | 27.09 |
| LED综合能源(%) | 53.42 | - | - | - | 73.94 |
| 数字营销(%) | 4.92 | 5.27 | 6.26 | 4.66 | 4.14 |
| 半导体存储器(%) | 0.90 | -0.52 | - | - | - |
| 其他业务(%) | - | - | - | - | 2.80 |
| 收入构成(%) | |||||
| LED光源器件(%) | 8.41 | 9.53 | 10.78 | 9.09 | 6.90 |
| LED照明产品(%) | 8.81 | 12.92 | 11.21 | 10.98 | 8.31 |
| LED综合能源(%) | 3.00 | 3.45 | 4.12 | 1.94 | 0.89 |
| 数字营销(%) | 62.97 | 62.81 | 69.23 | 74.76 | 66.64 |
| 半导体存储器(%) | 16.81 | 11.29 | 4.67 | 3.23 | - |
| 其他业务(%) | - | - | - | - | 17.25 |
| 毛利构成(%) | |||||
| LED光源器件(%) | 0.00 | 0.00 | 29.06 | 0.00 | 21.73 |
| LED照明产品(%) | 0.00 | 44.44 | 28.52 | 40.59 | 28.65 |
| LED综合能源(%) | 33.01 | 0.00 | 0.00 | 0.00 | 8.39 |
| 数字营销(%) | 63.87 | 56.56 | 42.42 | 59.41 | 35.08 |
| 半导体存储器(%) | 3.12 | -1.00 | 0.00 | 0.00 | - |
| 其他业务(%) | - | - | - | - | 6.15 |