| 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工业照明灯具(元) | 324,821,136.24 | 617,485,891.10 | - | 623,111,519.72 | 295,686,344.93 |
| LED商业照明灯具(元) | 460,364,036.89 | 915,977,562.15 | - | 938,933,067.67 | 483,668,451.40 |
| LED特种照明灯具(元) | 65,331,565.63 | 134,742,649.30 | 49,665,831.46 | 77,721,636.39 | 36,592,281.91 |
| 工业照明(元) | - | - | 300,414,467.90 | - | - |
| 商业照明(元) | - | - | 466,666,515.44 | - | - |
| 精密刀具(元) | 39,646,169.37 | - | - | - | - |
| 透明显示屏(元) | 327,536.59 | - | - | - | - |
| 营业成本(元) | |||||
| LED工业照明灯具(元) | 221,001,491.57 | 419,541,215.99 | - | 408,556,915.23 | 189,517,518.94 |
| LED商业照明灯具(元) | 363,336,677.78 | 697,574,215.36 | - | 690,808,406.49 | 350,534,259.34 |
| LED特种照明灯具(元) | 42,152,247.20 | 82,929,814.35 | 29,154,345.13 | 45,469,439.64 | 21,907,064.46 |
| 工业照明(元) | - | - | 206,460,216.83 | - | - |
| 商业照明(元) | - | - | 349,480,453.94 | - | - |
| 精密刀具(元) | 31,146,902.27 | - | - | - | - |
| 透明显示屏(元) | 386,657.84 | - | - | - | - |
| 毛利(元) | |||||
| LED工业照明灯具(元) | 103,819,644.67 | 197,944,675.11 | - | 214,554,604.49 | 106,168,825.99 |
| LED商业照明灯具(元) | 97,027,359.11 | 218,403,346.79 | - | 248,124,661.18 | 133,134,192.06 |
| LED特种照明灯具(元) | 23,179,318.43 | 51,812,834.95 | 20,511,486.33 | 32,252,196.75 | 14,685,217.45 |
| 工业照明(元) | - | - | 93,954,251.07 | - | - |
| 商业照明(元) | - | - | 117,186,061.50 | - | - |
| 精密刀具(元) | 8,499,267.10 | - | - | - | - |
| 透明显示屏(元) | -59,121.25 | - | - | - | - |
| 毛利率(%) | |||||
| LED工业照明灯具(%) | 31.96 | 32.06 | - | 34.43 | 35.91 |
| LED商业照明灯具(%) | 21.08 | 23.84 | - | 26.43 | 27.53 |
| LED特种照明灯具(%) | 35.48 | 38.45 | 41.30 | 41.50 | 40.13 |
| 工业照明(%) | - | - | 31.27 | - | - |
| 商业照明(%) | - | - | 25.11 | - | - |
| 精密刀具(%) | 21.44 | - | - | - | - |
| 透明显示屏(%) | -18.05 | - | - | - | - |
| 收入构成(%) | |||||
| LED工业照明灯具(%) | 36.48 | 37.01 | - | 38.00 | 36.24 |
| LED商业照明灯具(%) | 51.70 | 54.91 | - | 57.26 | 59.28 |
| LED特种照明灯具(%) | 7.34 | 8.08 | 6.08 | 4.74 | 4.48 |
| 工业照明(%) | - | - | 36.78 | - | - |
| 商业照明(%) | - | - | 57.14 | - | - |
| 精密刀具(%) | 4.45 | - | - | - | - |
| 透明显示屏(%) | 0.04 | - | - | - | - |
| 毛利构成(%) | |||||
| LED工业照明灯具(%) | 44.66 | 42.28 | - | 43.35 | 41.80 |
| LED商业照明灯具(%) | 41.74 | 46.65 | - | 50.13 | 52.42 |
| LED特种照明灯具(%) | 9.97 | 11.07 | 8.85 | 6.52 | 5.78 |
| 工业照明(%) | - | - | 40.56 | - | - |
| 商业照明(%) | - | - | 50.59 | - | - |
| 精密刀具(%) | 3.66 | - | - | - | - |
| 透明显示屏(%) | -0.03 | - | - | - | - |