| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 桁架(元) | 9,890,662.35 | 31,192,608.82 | 14,873,140.17 |
| 建筑照明设备(元) | 9,838,670.58 | 28,816,137.64 | 5,836,581.75 |
| 舞台娱乐灯光设备(元) | 473,859,250.78 | 1,080,521,193.12 | 602,241,010.01 |
| 紫外线灯(元) | - | - | - |
| 其他及配件(元) | 28,054,256.87 | 71,422,105.76 | 45,773,575.37 |
| 营业成本(元) | |||
| 桁架(元) | 6,136,204.35 | 18,815,669.78 | 9,021,889.16 |
| 建筑照明设备(元) | 6,583,811.79 | 18,660,471.18 | 2,170,038.02 |
| 舞台娱乐灯光设备(元) | 227,677,136.48 | 520,654,979.33 | 284,312,374.63 |
| 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 |
| 建筑照明设备(元) | 3,254,858.79 | 10,155,666.46 | 3,666,543.73 |
| 舞台娱乐灯光设备(元) | 246,182,114.30 | 559,866,213.79 | 317,928,635.38 |
| 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 |
| 建筑照明设备(%) | 33.08 | 35.24 | 62.82 |
| 舞台娱乐灯光设备(%) | 51.95 | 51.81 | 52.79 |
| 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 |
| 建筑照明设备(%) | 1.89 | 2.38 | 0.87 |
| 舞台娱乐灯光设备(%) | 90.84 | 89.16 | 90.06 |
| 紫外线灯(%) | - | 0.00 | - |
| 其他及配件(%) | 5.38 | 5.89 | 6.84 |
| 毛利构成(%) | |||
| 桁架(%) | 1.42 | 2.03 | 1.69 |
| 建筑照明设备(%) | 1.23 | 1.66 | 1.06 |
| 舞台娱乐灯光设备(%) | 93.37 | 91.71 | 91.69 |
| 紫外线灯(%) | - | 0.00 | - |
| 其他及配件(%) | 3.97 | 4.60 | 5.57 |