| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 文创灯光(元) | - | - | 19,669,649.53 | 38,790,330.12 | 27,494,816.90 |
| 智慧显示(元) | 3,305,791,862.39 | 7,635,168,787.04 | 3,427,068,807.82 | 7,190,356,641.99 | 3,126,902,088.07 |
| 智能照明(元) | 219,528,466.75 | 405,593,356.68 | 184,977,393.21 | 471,775,810.20 | 221,332,715.03 |
| 其他(元) | 25,474,041.56 | 52,706,442.46 | 25,806,303.47 | 72,720,833.85 | 30,458,532.35 |
| 营业成本(元) | |||||
| 文创灯光(元) | - | - | 16,224,588.62 | 31,653,035.66 | 23,086,096.50 |
| 智慧显示(元) | 2,496,219,055.42 | 5,676,874,016.95 | 2,465,779,994.77 | 5,123,516,658.17 | 2,122,833,461.71 |
| 智能照明(元) | 151,478,790.23 | 298,060,969.92 | 127,602,808.00 | 321,919,979.26 | 152,498,848.56 |
| 其他(元) | 8,611,737.85 | 21,631,837.76 | 12,150,561.36 | 33,372,963.57 | 15,002,210.93 |
| 毛利(元) | |||||
| 文创灯光(元) | - | - | 3,445,060.91 | 7,137,294.46 | 4,408,720.40 |
| 智慧显示(元) | 809,572,806.97 | 1,958,294,770.09 | 961,288,813.05 | 2,066,839,983.82 | 1,004,068,626.36 |
| 智能照明(元) | 68,049,676.52 | 107,532,386.76 | 57,374,585.21 | 149,855,830.94 | 68,833,866.47 |
| 其他(元) | 16,862,303.71 | 31,074,604.70 | 13,655,742.11 | 39,347,870.28 | 15,456,321.42 |
| 毛利率(%) | |||||
| 文创灯光(%) | - | - | 17.51 | 18.40 | 16.03 |
| 智慧显示(%) | 24.49 | 25.65 | 28.05 | 28.74 | 32.11 |
| 智能照明(%) | 31.00 | 26.51 | 31.02 | 31.76 | 31.10 |
| 其他(%) | 66.19 | 58.96 | 52.92 | 54.11 | 50.75 |
| 收入构成(%) | |||||
| 文创灯光(%) | - | - | 0.54 | 0.50 | 0.81 |
| 智慧显示(%) | 93.10 | 94.34 | 93.70 | 92.50 | 91.80 |
| 智能照明(%) | 6.18 | 5.01 | 5.06 | 6.07 | 6.50 |
| 其他(%) | 0.72 | 0.65 | 0.71 | 0.94 | 0.89 |
| 毛利构成(%) | |||||
| 文创灯光(%) | - | - | 0.33 | 0.32 | 0.40 |
| 智慧显示(%) | 90.51 | 93.39 | 92.81 | 91.32 | 91.88 |
| 智能照明(%) | 7.61 | 5.13 | 5.54 | 6.62 | 6.30 |
| 其他(%) | 1.89 | 1.48 | 1.32 | 1.74 | 1.41 |