| 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) | |||||
| 文创灯光(元) | 27,494,816.90 | 95,633,514.02 | 38,765,483.38 | 80,651,330.91 | 83,846,353.21 |
| 智慧显示(元) | 3,126,902,088.07 | 6,685,934,216.73 | 3,000,528,909.08 | 6,421,996,302.73 | 2,873,445,424.77 |
| 智能照明(元) | 221,332,715.03 | 550,546,294.94 | 225,968,397.44 | 494,081,261.59 | 183,200,172.99 |
| 其他(元) | 30,458,532.35 | 78,199,758.18 | 33,368,021.12 | 79,216,462.38 | 24,818,312.91 |
| 营业成本(元) | |||||
| 文创灯光(元) | 23,086,096.50 | 108,552,300.23 | 55,540,741.83 | 130,234,773.83 | 82,918,061.16 |
| 智慧显示(元) | 2,122,833,461.71 | 4,753,052,469.29 | 2,089,767,188.99 | 4,654,126,007.77 | 2,107,105,099.85 |
| 智能照明(元) | 152,498,848.56 | 377,939,723.54 | 151,126,172.37 | 350,013,993.13 | 126,957,995.11 |
| 其他(元) | 15,002,210.93 | 36,551,162.66 | 17,428,030.05 | 44,916,510.13 | 8,290,742.27 |
| 毛利(元) | |||||
| 文创灯光(元) | 4,408,720.40 | -12,918,786.21 | -16,775,258.45 | -49,583,442.92 | 928,292.05 |
| 智慧显示(元) | 1,004,068,626.36 | 1,932,881,747.44 | 910,761,720.09 | 1,767,870,294.96 | 766,340,324.92 |
| 智能照明(元) | 68,833,866.47 | 172,606,571.40 | 74,842,225.07 | 144,067,268.46 | 56,242,177.88 |
| 其他(元) | 15,456,321.42 | 41,648,595.52 | 15,939,991.07 | 34,299,952.25 | 16,527,570.64 |
| 毛利率(%) | |||||
| 文创灯光(%) | 16.03 | -13.51 | -43.27 | -61.48 | 1.11 |
| 智慧显示(%) | 32.11 | 28.91 | 30.35 | 27.53 | 26.67 |
| 智能照明(%) | 31.10 | 31.35 | 33.12 | 29.16 | 30.70 |
| 其他(%) | 50.75 | 53.26 | 47.77 | 43.30 | 66.59 |
| 收入构成(%) | |||||
| 文创灯光(%) | 0.81 | 1.29 | 1.18 | 1.14 | 2.65 |
| 智慧显示(%) | 91.80 | 90.22 | 90.96 | 90.76 | 90.78 |
| 智能照明(%) | 6.50 | 7.43 | 6.85 | 6.98 | 5.79 |
| 其他(%) | 0.89 | 1.06 | 1.01 | 1.12 | 0.78 |
| 毛利构成(%) | |||||
| 文创灯光(%) | 0.40 | -0.61 | -1.70 | -2.61 | 0.11 |
| 智慧显示(%) | 91.88 | 90.57 | 92.48 | 93.21 | 91.23 |
| 智能照明(%) | 6.30 | 8.09 | 7.60 | 7.60 | 6.70 |
| 其他(%) | 1.41 | 1.95 | 1.62 | 1.81 | 1.97 |