| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED驱动电源(元) | 646,331,029.77 | 315,137,342.65 | 689,184,880.31 | 329,570,575.22 |
| 光伏电站运营(元) | 36,174,659.88 | 16,698,096.59 | 34,014,479.74 | 16,611,527.09 |
| 逆变器(元) | - | - | 544,611.51 | 459,655.76 |
| 消费电子类电源(元) | 634,065,377.55 | 343,082,752.25 | 810,620,846.46 | 387,952,295.77 |
| 其他主营业务(元) | - | - | - | 5,022,184.54 |
| 其他(元) | 12,099,326.19 | 5,392,341.27 | 8,846,157.41 | 5,022,184.54 |
| 营业成本(元) | ||||
| LED驱动电源(元) | 448,395,824.63 | 214,697,461.49 | 495,769,320.38 | 249,277,445.22 |
| 光伏电站运营(元) | 12,759,767.00 | 6,197,979.65 | 13,898,200.50 | 5,865,538.85 |
| 逆变器(元) | - | - | 466,004.60 | 425,452.67 |
| 消费电子类电源(元) | 503,511,451.36 | 276,650,659.83 | 688,172,026.87 | 348,073,420.86 |
| 其他主营业务(元) | - | - | - | 2,461,092.07 |
| 其他(元) | 5,777,369.79 | 2,385,770.26 | 4,675,990.82 | 2,461,092.07 |
| 毛利(元) | ||||
| LED驱动电源(元) | 197,935,205.14 | 100,439,881.16 | 193,415,559.93 | 80,293,130.00 |
| 光伏电站运营(元) | 23,414,892.88 | 10,500,116.94 | 20,116,279.24 | 10,745,988.24 |
| 逆变器(元) | - | - | 78,606.91 | 34,203.09 |
| 消费电子类电源(元) | 130,553,926.19 | 66,432,092.42 | 122,448,819.59 | 39,878,874.91 |
| 其他主营业务(元) | - | - | - | 2,561,092.47 |
| 其他(元) | 6,321,956.40 | 3,006,571.01 | 4,170,166.59 | 2,561,092.47 |
| 毛利率(%) | ||||
| LED驱动电源(%) | 30.62 | 31.87 | 28.06 | 24.36 |
| 光伏电站运营(%) | 64.73 | 62.88 | 59.14 | 64.69 |
| 逆变器(%) | - | - | 14.43 | 7.44 |
| 消费电子类电源(%) | 20.59 | 19.36 | 15.11 | 10.28 |
| 其他主营业务(%) | - | - | - | 51.00 |
| 其他(%) | 52.25 | 55.76 | 47.14 | 51.00 |
| 收入构成(%) | ||||
| LED驱动电源(%) | 48.64 | 46.32 | 44.66 | 44.26 |
| 光伏电站运营(%) | 2.72 | 2.45 | 2.20 | 2.23 |
| 逆变器(%) | 0.00 | 0.00 | 0.04 | 0.06 |
| 消费电子类电源(%) | 47.72 | 50.43 | 52.53 | 52.10 |
| 其他主营业务(%) | - | - | - | 0.67 |
| 其他(%) | 0.91 | 0.79 | 0.57 | 0.67 |
| 毛利构成(%) | ||||
| LED驱动电源(%) | 55.25 | 55.68 | 56.85 | 59.01 |
| 光伏电站运营(%) | 6.54 | 5.82 | 5.91 | 7.90 |
| 逆变器(%) | 0.00 | 0.00 | 0.02 | 0.03 |
| 消费电子类电源(%) | 36.44 | 36.83 | 35.99 | 29.31 |
| 其他主营业务(%) | - | - | - | 1.88 |
| 其他(%) | 1.76 | 1.67 | 1.23 | 1.88 |