| 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) | |||||
| LED显示屏(元) | 42,171,746.37 | 133,400,023.98 | 49,789,333.17 | 150,617,478.30 | 70,086,188.11 |
| 半导体分销(元) | 1,111,325,445.24 | 2,181,233,708.86 | 935,351,926.03 | 2,772,531,773.90 | 1,274,858,238.39 |
| 光电标识(元) | 5,232,144.13 | 7,139,485.70 | 3,556,152.48 | 9,741,536.64 | 5,795,612.72 |
| 照明器具(元) | 126,542,206.92 | 314,700,019.68 | 123,222,092.45 | 294,162,142.33 | 121,209,624.09 |
| 其他(补充)(元) | - | - | - | 8,300,331.00 | - |
| 营业成本(元) | |||||
| LED显示屏(元) | 35,271,817.00 | 104,523,173.34 | - | 114,231,351.56 | 51,119,531.27 |
| 半导体分销(元) | 1,053,320,890.85 | 2,053,151,495.70 | 884,216,211.32 | 2,591,895,803.49 | 1,193,924,381.71 |
| 光电标识(元) | 3,684,950.82 | 7,922,788.76 | - | 10,440,460.70 | 5,019,673.56 |
| 照明器具(元) | 93,323,634.40 | 219,836,554.30 | - | 215,088,429.85 | 88,371,074.53 |
| 其他(补充)(元) | - | - | - | 4,942,565.09 | - |
| 毛利(元) | |||||
| LED显示屏(元) | 6,899,929.37 | 28,876,850.64 | - | 36,386,126.74 | 18,966,656.84 |
| 半导体分销(元) | 58,004,554.39 | 128,082,213.16 | 51,135,714.71 | 180,635,970.41 | 80,933,856.68 |
| 光电标识(元) | 1,547,193.31 | -783,303.06 | - | -698,924.06 | 775,939.16 |
| 照明器具(元) | 33,218,572.52 | 94,863,465.38 | - | 79,073,712.48 | 32,838,549.56 |
| 其他(补充)(元) | - | - | - | 3,357,765.91 | - |
| 毛利率(%) | |||||
| LED显示屏(%) | 16.36 | 21.65 | - | 24.16 | 27.06 |
| 半导体分销(%) | 5.22 | 5.87 | 5.47 | 6.52 | 6.35 |
| 光电标识(%) | 29.57 | -10.97 | - | -7.17 | 13.39 |
| 照明器具(%) | 26.25 | 30.14 | - | 26.88 | 27.09 |
| 其他(补充)(%) | - | - | - | 40.45 | - |
| 收入构成(%) | |||||
| LED显示屏(%) | 3.28 | 5.06 | 4.48 | 4.66 | 4.76 |
| 半导体分销(%) | 86.47 | 82.73 | 84.12 | 85.69 | 86.61 |
| 光电标识(%) | 0.41 | 0.27 | 0.32 | 0.30 | 0.39 |
| 照明器具(%) | 9.85 | 11.94 | 11.08 | 9.09 | 8.23 |
| 其他(补充)(%) | - | - | - | 0.26 | - |
| 毛利构成(%) | |||||
| LED显示屏(%) | 6.92 | 11.50 | 0.00 | 12.18 | 14.21 |
| 半导体分销(%) | 58.20 | 51.02 | 100.00 | 60.46 | 60.62 |
| 光电标识(%) | 1.55 | -0.31 | 0.00 | -0.23 | 0.58 |
| 照明器具(%) | 33.33 | 37.79 | 0.00 | 26.47 | 24.60 |
| 其他(补充)(%) | - | - | - | 1.12 | - |