| 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驱动电源(元) | 292,940,495.55 | 576,616,903.56 | 270,638,142.23 | 646,331,029.77 | 315,137,342.65 |
| 光伏电站运营(元) | 16,784,789.67 | 36,384,299.23 | 15,522,625.38 | 36,174,659.88 | 16,698,096.59 |
| 逆变器(元) | - | - | - | - | - |
| 消费电子类电源(元) | 331,546,001.11 | 661,525,187.93 | 302,881,526.96 | 634,065,377.55 | 343,082,752.25 |
| 储能业务(元) | 3,245,215.07 | 13,365,789.84 | 1,321,508.11 | - | - |
| 其他(元) | - | - | - | 12,099,326.19 | 5,392,341.27 |
| 营业成本(元) | |||||
| LED驱动电源(元) | 222,880,011.48 | 423,219,468.88 | 191,268,545.16 | 448,395,824.63 | 214,697,461.49 |
| 光伏电站运营(元) | 6,298,912.78 | 12,954,896.31 | 6,152,703.88 | 12,759,767.00 | 6,197,979.65 |
| 逆变器(元) | - | - | - | - | - |
| 消费电子类电源(元) | 313,686,809.83 | 538,389,809.84 | 240,078,791.19 | 503,511,451.36 | 276,650,659.83 |
| 储能业务(元) | 3,071,673.21 | 11,255,421.74 | 1,130,141.65 | - | - |
| 其他(元) | - | - | - | 5,777,369.79 | 2,385,770.26 |
| 毛利(元) | |||||
| LED驱动电源(元) | 70,060,484.07 | 153,397,434.68 | 79,369,597.07 | 197,935,205.14 | 100,439,881.16 |
| 光伏电站运营(元) | 10,485,876.89 | 23,429,402.92 | 9,369,921.50 | 23,414,892.88 | 10,500,116.94 |
| 逆变器(元) | - | - | - | - | - |
| 消费电子类电源(元) | 17,859,191.28 | 123,135,378.09 | 62,802,735.77 | 130,553,926.19 | 66,432,092.42 |
| 储能业务(元) | 173,541.86 | 2,110,368.10 | 191,366.46 | - | - |
| 其他(元) | - | - | - | 6,321,956.40 | 3,006,571.01 |
| 毛利率(%) | |||||
| LED驱动电源(%) | 23.92 | 26.60 | 29.33 | 30.62 | 31.87 |
| 光伏电站运营(%) | 62.47 | 64.39 | 60.36 | 64.73 | 62.88 |
| 逆变器(%) | - | - | - | - | - |
| 消费电子类电源(%) | 5.39 | 18.61 | 20.74 | 20.59 | 19.36 |
| 储能业务(%) | 5.35 | 15.79 | 14.48 | - | - |
| 其他(%) | - | - | - | 52.25 | 55.76 |
| 收入构成(%) | |||||
| LED驱动电源(%) | 45.45 | 44.77 | 45.84 | 48.64 | 46.32 |
| 光伏电站运营(%) | 2.60 | 2.83 | 2.63 | 2.72 | 2.45 |
| 逆变器(%) | - | - | - | 0.00 | 0.00 |
| 消费电子类电源(%) | 51.44 | 51.36 | 51.30 | 47.72 | 50.43 |
| 储能业务(%) | 0.50 | 1.04 | 0.22 | - | - |
| 其他(%) | - | - | - | 0.91 | 0.79 |
| 毛利构成(%) | |||||
| LED驱动电源(%) | 71.07 | 50.78 | 52.31 | 55.25 | 55.68 |
| 光伏电站运营(%) | 10.64 | 7.76 | 6.18 | 6.54 | 5.82 |
| 逆变器(%) | - | - | - | 0.00 | 0.00 |
| 消费电子类电源(%) | 18.12 | 40.76 | 41.39 | 36.44 | 36.83 |
| 储能业务(%) | 0.18 | 0.70 | 0.13 | - | - |
| 其他(%) | - | - | - | 1.76 | 1.67 |
