| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED驱动电源(元) | 1,646,475,084.54 | 1,051,646,015.46 | 1,937,891,091.92 | 956,494,328.69 |
| 传统组件及灯具(元) | - | - | - | 30,251,625.95 |
| 灯带及标识(元) | 282,045,246.96 | - | 275,185,887.23 | 140,034,467.84 |
| 控制系统(元) | - | - | - | 33,582,443.91 |
| 模组(元) | - | - | - | 90,935,810.66 |
| 新能源相关产品(元) | - | 5,286,910.51 | - | 15,314,073.93 |
| 控制系统及模组(元) | 215,729,789.64 | - | 240,694,653.58 | - |
| 其他产品(元) | 166,296,577.93 | 54,489,364.64 | 214,470,048.34 | 68,832,609.81 |
| 营业成本(元) | ||||
| LED驱动电源(元) | 1,283,618,833.66 | 752,110,161.57 | 1,413,395,480.65 | 669,173,728.76 |
| 传统组件及灯具(元) | - | - | - | 21,923,469.47 |
| 灯带及标识(元) | 212,431,595.00 | - | 193,013,393.13 | 96,059,516.25 |
| 控制系统(元) | - | - | - | 25,047,300.70 |
| 模组(元) | - | - | - | 63,962,611.17 |
| 新能源相关产品(元) | - | 6,068,069.61 | - | 14,467,485.77 |
| 控制系统及模组(元) | 163,029,601.57 | - | 179,190,473.31 | - |
| 其他产品(元) | 116,987,188.03 | 14,643,371.08 | 93,148,375.34 | 26,683,471.85 |
| 毛利(元) | ||||
| LED驱动电源(元) | 362,856,250.88 | 299,535,853.89 | 524,495,611.27 | 287,320,599.93 |
| 传统组件及灯具(元) | - | - | - | 8,328,156.48 |
| 灯带及标识(元) | 69,613,651.96 | - | 82,172,494.10 | 43,974,951.59 |
| 控制系统(元) | - | - | - | 8,535,143.21 |
| 模组(元) | - | - | - | 26,973,199.49 |
| 新能源相关产品(元) | - | -781,159.10 | - | 846,588.16 |
| 控制系统及模组(元) | 52,700,188.07 | - | 61,504,180.27 | - |
| 其他产品(元) | 49,309,389.90 | 39,845,993.56 | 121,321,673.00 | 42,149,137.96 |
| 毛利率(%) | ||||
| LED驱动电源(%) | 22.04 | 28.48 | 27.07 | 30.04 |
| 传统组件及灯具(%) | - | - | - | 27.53 |
| 灯带及标识(%) | 24.68 | - | 29.86 | 31.40 |
| 控制系统(%) | - | - | - | 25.42 |
| 模组(%) | - | - | - | 29.66 |
| 新能源相关产品(%) | - | -14.78 | - | 5.53 |
| 控制系统及模组(%) | 24.43 | - | 25.55 | - |
| 其他产品(%) | 29.65 | 73.13 | 56.57 | 61.23 |
| 收入构成(%) | ||||
| LED驱动电源(%) | 71.26 | 94.62 | 72.63 | 71.62 |
| 传统组件及灯具(%) | - | - | - | 2.27 |
| 灯带及标识(%) | 12.21 | - | 10.31 | 10.49 |
| 控制系统(%) | - | - | - | 2.51 |
| 模组(%) | - | - | - | 6.81 |
| 新能源相关产品(%) | - | 0.48 | - | 1.15 |
| 控制系统及模组(%) | 9.34 | - | 9.02 | - |
| 其他产品(%) | 7.20 | 4.90 | 8.04 | 5.15 |
| 毛利构成(%) | ||||
| LED驱动电源(%) | 67.89 | 88.46 | 66.43 | 68.72 |
| 传统组件及灯具(%) | - | - | - | 1.99 |
| 灯带及标识(%) | 13.02 | - | 10.41 | 10.52 |
| 控制系统(%) | - | - | - | 2.04 |
| 模组(%) | - | - | - | 6.45 |
| 新能源相关产品(%) | - | -0.23 | - | 0.20 |
| 控制系统及模组(%) | 9.86 | - | 7.79 | - |
| 其他产品(%) | 9.23 | 11.77 | 15.37 | 10.08 |