| 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) | |||||
| 桁架(元) | 9,890,662.35 | 31,192,608.82 | 14,873,140.17 | 28,245,587.01 | 12,558,813.07 |
| 建筑照明设备(元) | 9,838,670.58 | 28,816,137.64 | 5,836,581.75 | 14,585,834.25 | 4,413,772.46 |
| 舞台娱乐灯光设备(元) | 473,859,250.78 | 1,080,521,193.12 | 602,241,010.01 | 1,209,240,039.62 | 668,135,549.13 |
| 紫外线灯(元) | - | - | - | 28,828.80 | 26,358.20 |
| 其他及配件(元) | 28,054,256.87 | 71,422,105.76 | 45,773,575.37 | 52,793,600.18 | 23,897,665.98 |
| 营业成本(元) | |||||
| 桁架(元) | 6,136,204.35 | 18,815,669.78 | 9,021,889.16 | 17,006,092.11 | - |
| 建筑照明设备(元) | 6,583,811.79 | 18,660,471.18 | 2,170,038.02 | 10,560,948.72 | - |
| 舞台娱乐灯光设备(元) | 227,677,136.48 | 520,654,979.33 | 284,312,374.63 | 598,075,335.04 | 327,976,174.42 |
| 紫外线灯(元) | - | - | - | - | - |
| 其他及配件(元) | 17,574,159.44 | 43,324,117.21 | 26,474,014.16 | - | - |
| 毛利(元) | |||||
| 桁架(元) | 3,754,458.00 | 12,376,939.04 | 5,851,251.01 | 11,239,494.90 | - |
| 建筑照明设备(元) | 3,254,858.79 | 10,155,666.46 | 3,666,543.73 | 4,024,885.53 | - |
| 舞台娱乐灯光设备(元) | 246,182,114.30 | 559,866,213.79 | 317,928,635.38 | 611,164,704.58 | 340,159,374.71 |
| 紫外线灯(元) | - | - | - | - | - |
| 其他及配件(元) | 10,480,097.43 | 28,097,988.55 | 19,299,561.21 | - | - |
| 毛利率(%) | |||||
| 桁架(%) | 37.96 | 39.68 | 39.34 | 39.79 | - |
| 建筑照明设备(%) | 33.08 | 35.24 | 62.82 | 27.59 | - |
| 舞台娱乐灯光设备(%) | 51.95 | 51.81 | 52.79 | 50.54 | 50.91 |
| 紫外线灯(%) | - | - | - | - | - |
| 其他及配件(%) | 37.36 | 39.34 | 42.16 | - | - |
| 收入构成(%) | |||||
| 桁架(%) | 1.90 | 2.57 | 2.22 | 2.16 | 1.77 |
| 建筑照明设备(%) | 1.89 | 2.38 | 0.87 | 1.12 | 0.62 |
| 舞台娱乐灯光设备(%) | 90.84 | 89.16 | 90.06 | 92.67 | 94.23 |
| 紫外线灯(%) | - | 0.00 | - | 0.00 | 0.00 |
| 其他及配件(%) | 5.38 | 5.89 | 6.84 | 4.05 | 3.37 |
| 毛利构成(%) | |||||
| 桁架(%) | 1.42 | 2.03 | 1.69 | 1.79 | 0.00 |
| 建筑照明设备(%) | 1.23 | 1.66 | 1.06 | 0.64 | 0.00 |
| 舞台娱乐灯光设备(%) | 93.37 | 91.71 | 91.69 | 97.56 | 100.00 |
| 紫外线灯(%) | - | 0.00 | - | 0.00 | 0.00 |
| 其他及配件(%) | 3.97 | 4.60 | 5.57 | 0.00 | 0.00 |