| 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) | |||||
| 照明灯具(元) | 712,133,037.08 | 1,771,377,664.91 | 840,466,561.31 | 1,986,962,487.26 | 848,026,456.02 |
| 照明控制及其他(元) | 89,120,428.74 | 219,773,055.97 | 100,884,979.29 | 257,729,370.77 | 107,401,453.95 |
| 其他(元) | 18,119,369.74 | 86,866,895.48 | 39,809,059.88 | 107,131,503.34 | - |
| 营业成本(元) | |||||
| 照明灯具(元) | 498,761,623.87 | 1,160,239,042.03 | 556,359,525.30 | 1,287,422,264.14 | 555,106,625.56 |
| 照明控制及其他(元) | 69,321,414.55 | 159,075,991.78 | 69,956,230.08 | 176,154,090.35 | 72,919,866.00 |
| 其他(元) | 16,191,230.36 | 79,069,972.16 | 28,689,702.12 | 70,440,971.66 | - |
| 毛利(元) | |||||
| 照明灯具(元) | 213,371,413.21 | 611,138,622.88 | 284,107,036.01 | 699,540,223.12 | 292,919,830.46 |
| 照明控制及其他(元) | 19,799,014.19 | 60,697,064.19 | 30,928,749.21 | 81,575,280.42 | 34,481,587.95 |
| 其他(元) | 1,928,139.38 | 7,796,923.32 | 11,119,357.76 | 36,690,531.68 | - |
| 毛利率(%) | |||||
| 照明灯具(%) | 29.96 | 34.50 | 33.80 | 35.21 | 34.54 |
| 照明控制及其他(%) | 22.22 | 27.62 | 30.66 | 31.65 | 32.11 |
| 其他(%) | 10.64 | 8.98 | 27.93 | 34.25 | - |
| 收入构成(%) | |||||
| 照明灯具(%) | 86.91 | 85.24 | 85.66 | 84.49 | 88.76 |
| 照明控制及其他(%) | 10.88 | 10.58 | 10.28 | 10.96 | 11.24 |
| 其他(%) | 2.21 | 4.18 | 4.06 | 4.56 | - |
| 毛利构成(%) | |||||
| 照明灯具(%) | 90.76 | 89.92 | 87.11 | 85.54 | 89.47 |
| 照明控制及其他(%) | 8.42 | 8.93 | 9.48 | 9.97 | 10.53 |
| 其他(%) | 0.82 | 1.15 | 3.41 | 4.49 | - |