| 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) | |||||
| LED照明灯具(元) | 23,912,701.91 | 62,004,023.51 | 39,446,920.55 | 72,472,224.85 | 38,943,279.30 |
| 锂电池正极材料(元) | 219,849,761.57 | 371,070,179.02 | - | 289,567,119.35 | 189,936,694.59 |
| 散热产品(元) | 137,185,827.35 | 148,813,046.76 | 54,615,768.79 | 163,222,339.78 | 74,419,919.53 |
| 照明亮化工程(元) | 18,593,769.23 | 74,703,775.15 | 44,649,476.05 | 72,550,861.56 | 25,996,775.28 |
| 锂离子电池材料(元) | - | - | 234,126,573.56 | - | - |
| 其他产品(元) | 74,824,047.19 | 41,073,454.73 | 27,578,133.06 | 37,527,364.47 | 18,337,148.98 |
| 营业成本(元) | |||||
| LED照明灯具(元) | 16,059,793.52 | 45,488,412.70 | 27,360,969.38 | 57,345,188.26 | 29,587,839.73 |
| 锂电池正极材料(元) | 211,338,500.43 | 353,467,329.27 | - | 269,539,124.67 | 237,283,807.50 |
| 散热产品(元) | 101,856,542.10 | 122,185,228.36 | 43,701,677.74 | 128,125,820.94 | 56,861,367.31 |
| 照明亮化工程(元) | 9,632,790.63 | 47,846,555.30 | 24,082,557.87 | 52,671,743.88 | 8,852,135.35 |
| 锂离子电池材料(元) | - | - | 213,437,954.14 | - | - |
| 其他产品(元) | 64,276,775.37 | 25,541,815.60 | 25,353,066.90 | 27,021,473.99 | 11,908,324.88 |
| 毛利(元) | |||||
| LED照明灯具(元) | 7,852,908.39 | 16,515,610.81 | 12,085,951.17 | 15,127,036.59 | 9,355,439.57 |
| 锂电池正极材料(元) | 8,511,261.14 | 17,602,849.75 | - | 20,027,994.68 | -47,347,112.91 |
| 散热产品(元) | 35,329,285.25 | 26,627,818.40 | 10,914,091.05 | 35,096,518.84 | 17,558,552.22 |
| 照明亮化工程(元) | 8,960,978.60 | 26,857,219.85 | 20,566,918.18 | 19,879,117.68 | 17,144,639.93 |
| 锂离子电池材料(元) | - | - | 20,688,619.42 | - | - |
| 其他产品(元) | 10,547,271.82 | 15,531,639.13 | 2,225,066.16 | 10,505,890.48 | 6,428,824.10 |
| 毛利率(%) | |||||
| LED照明灯具(%) | 32.84 | 26.64 | 30.64 | 20.87 | 24.02 |
| 锂电池正极材料(%) | 3.87 | 4.74 | - | 6.92 | -24.93 |
| 散热产品(%) | 25.75 | 17.89 | 19.98 | 21.50 | 23.59 |
| 照明亮化工程(%) | 48.19 | 35.95 | 46.06 | 27.40 | 65.95 |
| 锂离子电池材料(%) | - | - | 8.84 | - | - |
| 其他产品(%) | 14.10 | 37.81 | 8.07 | 28.00 | 35.06 |
| 收入构成(%) | |||||
| LED照明灯具(%) | 5.04 | 8.89 | 9.85 | 11.41 | 11.20 |
| 锂电池正极材料(%) | 46.35 | 53.19 | - | 45.58 | 54.64 |
| 散热产品(%) | 28.92 | 21.33 | 13.64 | 25.69 | 21.41 |
| 照明亮化工程(%) | 3.92 | 10.71 | 11.15 | 11.42 | 7.48 |
| 锂离子电池材料(%) | - | - | 58.47 | - | - |
| 其他产品(%) | 15.77 | 5.89 | 6.89 | 5.91 | 5.27 |
| 毛利构成(%) | |||||
| LED照明灯具(%) | 11.03 | 16.01 | 18.18 | 15.03 | 297.91 |
| 锂电池正极材料(%) | 11.95 | 17.07 | - | 19.90 | -1,507.71 |
| 散热产品(%) | 49.62 | 25.82 | 16.42 | 34.87 | 559.13 |
| 照明亮化工程(%) | 12.59 | 26.04 | 30.94 | 19.75 | 545.95 |
| 锂离子电池材料(%) | - | - | 31.12 | - | - |
| 其他产品(%) | 14.81 | 15.06 | 3.35 | 10.44 | 204.72 |