| 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) | |||||
| 照明控制及其他(元) | 100,884,979.29 | 257,729,370.77 | 107,401,453.95 | 209,990,830.99 | 150,013,632.40 |
| 照明灯具(元) | 840,466,561.31 | 1,986,962,487.26 | 848,026,456.02 | 1,966,859,498.67 | 905,421,657.19 |
| 其他(元) | 39,809,059.88 | 107,131,503.34 | - | 87,071,913.28 | - |
| 营业成本(元) | |||||
| 照明控制及其他(元) | 69,956,230.08 | 176,154,090.35 | 72,919,866.00 | 152,307,132.00 | 107,504,862.70 |
| 照明灯具(元) | 556,359,525.30 | 1,287,422,264.14 | 555,106,625.56 | 1,374,206,753.18 | 634,495,815.18 |
| 其他(元) | 28,689,702.12 | 70,440,971.66 | - | 69,130,670.12 | - |
| 毛利(元) | |||||
| 照明控制及其他(元) | 30,928,749.21 | 81,575,280.42 | 34,481,587.95 | 57,683,698.99 | 42,508,769.70 |
| 照明灯具(元) | 284,107,036.01 | 699,540,223.12 | 292,919,830.46 | 592,652,745.49 | 270,925,842.01 |
| 其他(元) | 11,119,357.76 | 36,690,531.68 | - | 17,941,243.16 | - |
| 毛利率(%) | |||||
| 照明控制及其他(%) | 30.66 | 31.65 | 32.11 | 27.47 | 28.34 |
| 照明灯具(%) | 33.80 | 35.21 | 34.54 | 30.13 | 29.92 |
| 其他(%) | 27.93 | 34.25 | - | 20.61 | - |
| 收入构成(%) | |||||
| 照明控制及其他(%) | 10.28 | 10.96 | 11.24 | 9.28 | 14.21 |
| 照明灯具(%) | 85.66 | 84.49 | 88.76 | 86.88 | 85.79 |
| 其他(%) | 4.06 | 4.56 | - | 3.85 | - |
| 毛利构成(%) | |||||
| 照明控制及其他(%) | 9.48 | 9.97 | 10.53 | 8.63 | 13.56 |
| 照明灯具(%) | 87.11 | 85.54 | 89.47 | 88.68 | 86.44 |
| 其他(%) | 3.41 | 4.49 | - | 2.68 | - |