| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED光源器件(元) | 198,711,947.32 | 359,385,971.87 | 150,725,090.04 | 375,556,217.97 | 164,065,015.39 |
| LED照明产品(元) | 206,471,635.15 | 434,078,285.50 | 181,612,234.75 | 396,067,582.28 | 166,554,786.94 |
| LED综合能源(元) | 75,896,356.21 | 76,758,791.07 | 19,479,117.93 | 45,281,419.32 | 22,958,598.03 |
| 红外线接收头(元) | - | - | - | - | 12,001,419.83 |
| 数字营销(元) | 1,275,610,670.45 | 2,955,808,464.10 | 1,455,617,278.74 | 2,654,520,839.24 | 1,216,884,053.85 |
| 半导体存储器(元) | 85,973,011.23 | 127,560,137.94 | - | - | - |
| 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) | 144,030,620.77 | - | 113,407,367.81 | 294,582,987.77 | 131,178,538.34 |
| LED照明产品(元) | 152,816,428.15 | 340,069,039.74 | 132,415,271.75 | 348,878,742.03 | 137,861,845.93 |
| LED综合能源(元) | - | - | 5,076,949.13 | 15,909,704.39 | - |
| 红外线接收头(元) | - | - | - | - | - |
| 数字营销(元) | 1,195,790,956.71 | 2,818,213,613.28 | 1,395,381,734.89 | 2,507,291,652.76 | 1,128,309,810.71 |
| 半导体存储器(元) | - | - | - | - | - |
| 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) | 54,681,326.55 | - | 37,317,722.23 | 80,973,230.20 | 32,886,477.05 |
| LED照明产品(元) | 53,655,207.00 | 94,009,245.76 | 49,196,963.00 | 47,188,840.25 | 28,692,941.01 |
| LED综合能源(元) | - | - | 14,402,168.80 | 29,371,714.93 | - |
| 红外线接收头(元) | - | - | - | - | - |
| 数字营销(元) | 79,819,713.74 | 137,594,850.82 | 60,235,543.85 | 147,229,186.48 | 88,574,243.14 |
| 半导体存储器(元) | - | - | - | - | - |
| 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(%) | 27.52 | - | 24.76 | 21.56 | 20.04 |
| LED照明产品(%) | 25.99 | 21.66 | 27.09 | 11.91 | 17.23 |
| LED综合能源(%) | - | - | 73.94 | 64.86 | - |
| 红外线接收头(%) | - | - | - | - | - |
| 数字营销(%) | 6.26 | 4.66 | 4.14 | 5.55 | 7.28 |
| 半导体存储器(%) | - | - | - | - | - |
| 其他业务(%) | - | - | 2.80 | 13.77 | 62.61 |
| 收入构成(%) | |||||
| LED光源器件(%) | 10.78 | 9.09 | 6.90 | 10.02 | 10.29 |
| LED照明产品(%) | 11.21 | 10.98 | 8.31 | 10.57 | 10.44 |
| LED综合能源(%) | 4.12 | 1.94 | 0.89 | 1.21 | 1.44 |
| 红外线接收头(%) | - | - | - | - | 0.75 |
| 数字营销(%) | 69.23 | 74.76 | 66.64 | 70.83 | 76.30 |
| 半导体存储器(%) | 4.67 | 3.23 | - | - | - |
| 其他业务(%) | - | - | 17.25 | 7.37 | 0.78 |
| 毛利构成(%) | |||||
| LED光源器件(%) | 29.06 | 0.00 | 21.73 | 23.62 | 20.82 |
| LED照明产品(%) | 28.52 | 40.59 | 28.65 | 13.77 | 18.17 |
| LED综合能源(%) | 0.00 | 0.00 | 8.39 | 8.57 | 0.00 |
| 红外线接收头(%) | - | - | - | - | 0.00 |
| 数字营销(%) | 42.42 | 59.41 | 35.08 | 42.95 | 56.08 |
| 半导体存储器(%) | 0.00 | 0.00 | - | - | - |
| 其他业务(%) | - | - | 6.15 | 11.09 | 4.94 |