| 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) | |||||
| LED照明灯具(元) | 23,695,349.07 | 52,234,198.06 | 23,912,701.91 | 62,004,023.51 | 39,446,920.55 |
| 散热产品(元) | 115,312,667.55 | 269,486,906.96 | 137,185,827.35 | 148,813,046.76 | 54,615,768.79 |
| 照明亮化工程(元) | 12,142,966.79 | 35,736,817.05 | 18,593,769.23 | 74,703,775.15 | 44,649,476.05 |
| 锂离子电池材料(元) | - | - | - | - | 234,126,573.56 |
| 锂电池正极材料(元) | 472,398,314.58 | 337,624,107.94 | 219,849,761.57 | 371,070,179.02 | - |
| 其他产品(元) | 10,778,847.01 | 9,430,789.96 | 74,824,047.19 | 41,073,454.73 | 27,578,133.06 |
| 营业成本(元) | |||||
| LED照明灯具(元) | 16,198,418.99 | 37,622,904.40 | 16,059,793.52 | 45,488,412.70 | 27,360,969.38 |
| 散热产品(元) | 90,648,819.68 | 209,349,192.81 | 101,856,542.10 | 122,185,228.36 | 43,701,677.74 |
| 照明亮化工程(元) | 6,352,067.48 | 24,908,098.67 | 9,632,790.63 | 47,846,555.30 | 24,082,557.87 |
| 锂离子电池材料(元) | - | - | - | - | 213,437,954.14 |
| 锂电池正极材料(元) | 412,551,392.37 | 390,407,900.27 | 211,338,500.43 | 353,467,329.27 | - |
| 其他产品(元) | 6,186,877.86 | 2,278,707.04 | 64,276,775.37 | 25,541,815.60 | 25,353,066.90 |
| 毛利(元) | |||||
| LED照明灯具(元) | 7,496,930.08 | 14,611,293.66 | 7,852,908.39 | 16,515,610.81 | 12,085,951.17 |
| 散热产品(元) | 24,663,847.87 | 60,137,714.15 | 35,329,285.25 | 26,627,818.40 | 10,914,091.05 |
| 照明亮化工程(元) | 5,790,899.31 | 10,828,718.38 | 8,960,978.60 | 26,857,219.85 | 20,566,918.18 |
| 锂离子电池材料(元) | - | - | - | - | 20,688,619.42 |
| 锂电池正极材料(元) | 59,846,922.21 | -52,783,792.33 | 8,511,261.14 | 17,602,849.75 | - |
| 其他产品(元) | 4,591,969.15 | 7,152,082.92 | 10,547,271.82 | 15,531,639.13 | 2,225,066.16 |
| 毛利率(%) | |||||
| LED照明灯具(%) | 31.64 | 27.97 | 32.84 | 26.64 | 30.64 |
| 散热产品(%) | 21.39 | 22.32 | 25.75 | 17.89 | 19.98 |
| 照明亮化工程(%) | 47.69 | 30.30 | 48.19 | 35.95 | 46.06 |
| 锂离子电池材料(%) | - | - | - | - | 8.84 |
| 锂电池正极材料(%) | 12.67 | -15.63 | 3.87 | 4.74 | - |
| 其他产品(%) | 42.60 | 75.84 | 14.10 | 37.81 | 8.07 |
| 收入构成(%) | |||||
| LED照明灯具(%) | 3.74 | 7.41 | 5.04 | 8.89 | 9.85 |
| 散热产品(%) | 18.18 | 38.25 | 28.92 | 21.33 | 13.64 |
| 照明亮化工程(%) | 1.91 | 5.07 | 3.92 | 10.71 | 11.15 |
| 锂离子电池材料(%) | - | - | - | - | 58.47 |
| 锂电池正极材料(%) | 74.47 | 47.92 | 46.35 | 53.19 | - |
| 其他产品(%) | 1.70 | 1.34 | 15.77 | 5.89 | 6.89 |
| 毛利构成(%) | |||||
| LED照明灯具(%) | 7.32 | 36.58 | 11.03 | 16.01 | 18.18 |
| 散热产品(%) | 24.09 | 150.55 | 49.62 | 25.82 | 16.42 |
| 照明亮化工程(%) | 5.66 | 27.11 | 12.59 | 26.04 | 30.94 |
| 锂离子电池材料(%) | - | - | - | - | 31.12 |
| 锂电池正极材料(%) | 58.45 | -132.14 | 11.95 | 17.07 | - |
| 其他产品(%) | 4.48 | 17.90 | 14.81 | 15.06 | 3.35 |