| 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) | |||||
| LED照明设备及安装(元) | 54,610,439.00 | 292,149,947.14 | 197,103,719.23 | 360,528,373.22 | 206,716,684.06 |
| 高低压成套设备(元) | 506,044,532.42 | 1,412,661,361.27 | 872,016,703.86 | 1,479,899,160.75 | 868,231,955.32 |
| 智能类产品(元) | 64,545,331.21 | 235,907,935.58 | 161,895,380.00 | 278,273,657.97 | 187,125,575.18 |
| 新能源(元) | 6,918,359.99 | 61,637,411.28 | 33,220,713.23 | 27,830,669.99 | - |
| 营业成本(元) | |||||
| LED照明设备及安装(元) | 40,330,092.28 | 226,351,486.22 | 144,459,911.59 | 266,973,825.43 | 148,323,925.89 |
| 高低压成套设备(元) | 417,973,358.20 | 1,156,292,334.25 | 710,425,923.27 | 1,204,474,255.00 | 689,806,345.77 |
| 智能类产品(元) | 48,982,523.42 | 193,701,626.10 | 121,208,626.12 | 232,166,204.59 | 150,088,198.90 |
| 新能源(元) | 8,367,366.98 | 64,215,374.16 | 34,275,994.49 | 25,715,099.88 | - |
| 毛利(元) | |||||
| LED照明设备及安装(元) | 14,280,346.72 | 65,798,460.92 | 52,643,807.64 | 93,554,547.79 | 58,392,758.17 |
| 高低压成套设备(元) | 88,071,174.22 | 256,369,027.02 | 161,590,780.59 | 275,424,905.75 | 178,425,609.55 |
| 智能类产品(元) | 15,562,807.79 | 42,206,309.48 | 40,686,753.88 | 46,107,453.38 | 37,037,376.28 |
| 新能源(元) | -1,449,006.99 | -2,577,962.88 | -1,055,281.26 | 2,115,570.11 | - |
| 毛利率(%) | |||||
| LED照明设备及安装(%) | 26.15 | 22.52 | 26.71 | 25.95 | 28.25 |
| 高低压成套设备(%) | 17.40 | 18.15 | 18.53 | 18.61 | 20.55 |
| 智能类产品(%) | 24.11 | 17.89 | 25.13 | 16.57 | 19.79 |
| 新能源(%) | -20.94 | -4.18 | -3.18 | 7.60 | - |
| 收入构成(%) | |||||
| LED照明设备及安装(%) | 8.64 | 14.59 | 15.59 | 16.80 | 16.38 |
| 高低压成套设备(%) | 80.06 | 70.55 | 68.98 | 68.94 | 68.79 |
| 智能类产品(%) | 10.21 | 11.78 | 12.81 | 12.96 | 14.83 |
| 新能源(%) | 1.09 | 3.08 | 2.63 | 1.30 | - |
| 毛利构成(%) | |||||
| LED照明设备及安装(%) | 12.26 | 18.19 | 20.74 | 22.42 | 21.32 |
| 高低压成套设备(%) | 75.62 | 70.86 | 63.65 | 66.02 | 65.15 |
| 智能类产品(%) | 13.36 | 11.67 | 16.03 | 11.05 | 13.52 |
| 新能源(%) | -1.24 | -0.71 | -0.42 | 0.51 | - |