| 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) | |||||
| 照明灯具(元) | 675,696,224.55 | 1,559,826,899.07 | 712,133,037.08 | 1,771,377,664.91 | 840,466,561.31 |
| 照明控制及其他(元) | 81,453,943.95 | 204,727,434.34 | 89,120,428.74 | 219,773,055.97 | 100,884,979.29 |
| 其他(元) | 8,969,121.64 | 40,800,181.26 | 18,119,369.74 | 86,866,895.48 | 39,809,059.88 |
| 营业成本(元) | |||||
| 照明灯具(元) | 502,359,317.10 | 1,091,300,403.12 | 498,761,623.87 | 1,160,239,042.03 | 556,359,525.30 |
| 照明控制及其他(元) | 61,561,440.43 | 153,034,864.14 | 69,321,414.55 | 159,075,991.78 | 69,956,230.08 |
| 其他(元) | 8,914,371.51 | 34,266,170.69 | 16,191,230.36 | 79,069,972.16 | 28,689,702.12 |
| 毛利(元) | |||||
| 照明灯具(元) | 173,336,907.45 | 468,526,495.95 | 213,371,413.21 | 611,138,622.88 | 284,107,036.01 |
| 照明控制及其他(元) | 19,892,503.52 | 51,692,570.20 | 19,799,014.19 | 60,697,064.19 | 30,928,749.21 |
| 其他(元) | 54,750.13 | 6,534,010.57 | 1,928,139.38 | 7,796,923.32 | 11,119,357.76 |
| 毛利率(%) | |||||
| 照明灯具(%) | 25.65 | 30.04 | 29.96 | 34.50 | 33.80 |
| 照明控制及其他(%) | 24.42 | 25.25 | 22.22 | 27.62 | 30.66 |
| 其他(%) | 0.61 | 16.01 | 10.64 | 8.98 | 27.93 |
| 收入构成(%) | |||||
| 照明灯具(%) | 88.20 | 86.40 | 86.91 | 85.24 | 85.66 |
| 照明控制及其他(%) | 10.63 | 11.34 | 10.88 | 10.58 | 10.28 |
| 其他(%) | 1.17 | 2.26 | 2.21 | 4.18 | 4.06 |
| 毛利构成(%) | |||||
| 照明灯具(%) | 89.68 | 88.95 | 90.76 | 89.92 | 87.11 |
| 照明控制及其他(%) | 10.29 | 9.81 | 8.42 | 8.93 | 9.48 |
| 其他(%) | 0.03 | 1.24 | 0.82 | 1.15 | 3.41 |