| 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) | |||||
| 文创灯光(元) | 19,669,649.53 | 38,790,330.12 | 27,494,816.90 | 95,633,514.02 | 38,765,483.38 |
| 智慧显示(元) | 3,427,068,807.82 | 7,190,356,641.99 | 3,126,902,088.07 | 6,685,934,216.73 | 3,000,528,909.08 |
| 智能照明(元) | 184,977,393.21 | 471,775,810.20 | 221,332,715.03 | 550,546,294.94 | 225,968,397.44 |
| 其他(元) | 25,806,303.47 | 72,720,833.85 | 30,458,532.35 | 78,199,758.18 | 33,368,021.12 |
| 营业成本(元) | |||||
| 文创灯光(元) | 16,224,588.62 | 31,653,035.66 | 23,086,096.50 | 108,552,300.23 | 55,540,741.83 |
| 智慧显示(元) | 2,465,779,994.77 | 5,123,516,658.17 | 2,122,833,461.71 | 4,753,052,469.29 | 2,089,767,188.99 |
| 智能照明(元) | 127,602,808.00 | 321,919,979.26 | 152,498,848.56 | 377,939,723.54 | 151,126,172.37 |
| 其他(元) | 12,150,561.36 | 33,372,963.57 | 15,002,210.93 | 36,551,162.66 | 17,428,030.05 |
| 毛利(元) | |||||
| 文创灯光(元) | 3,445,060.91 | 7,137,294.46 | 4,408,720.40 | -12,918,786.21 | -16,775,258.45 |
| 智慧显示(元) | 961,288,813.05 | 2,066,839,983.82 | 1,004,068,626.36 | 1,932,881,747.44 | 910,761,720.09 |
| 智能照明(元) | 57,374,585.21 | 149,855,830.94 | 68,833,866.47 | 172,606,571.40 | 74,842,225.07 |
| 其他(元) | 13,655,742.11 | 39,347,870.28 | 15,456,321.42 | 41,648,595.52 | 15,939,991.07 |
| 毛利率(%) | |||||
| 文创灯光(%) | 17.51 | 18.40 | 16.03 | -13.51 | -43.27 |
| 智慧显示(%) | 28.05 | 28.74 | 32.11 | 28.91 | 30.35 |
| 智能照明(%) | 31.02 | 31.76 | 31.10 | 31.35 | 33.12 |
| 其他(%) | 52.92 | 54.11 | 50.75 | 53.26 | 47.77 |
| 收入构成(%) | |||||
| 文创灯光(%) | 0.54 | 0.50 | 0.81 | 1.29 | 1.18 |
| 智慧显示(%) | 93.70 | 92.50 | 91.80 | 90.22 | 90.96 |
| 智能照明(%) | 5.06 | 6.07 | 6.50 | 7.43 | 6.85 |
| 其他(%) | 0.71 | 0.94 | 0.89 | 1.06 | 1.01 |
| 毛利构成(%) | |||||
| 文创灯光(%) | 0.33 | 0.32 | 0.40 | -0.61 | -1.70 |
| 智慧显示(%) | 92.81 | 91.32 | 91.88 | 90.57 | 92.48 |
| 智能照明(%) | 5.54 | 6.62 | 6.30 | 8.09 | 7.60 |
| 其他(%) | 1.32 | 1.74 | 1.41 | 1.95 | 1.62 |