| 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) | |||||
| LED控制器销售(元) | 17,524,282.34 | 39,022,662.36 | 17,795,889.84 | 38,460,414.75 | 16,010,005.89 |
| 智能电源(元) | 58,692,760.19 | 132,996,448.14 | 64,056,233.29 | 117,038,107.88 | 50,709,978.66 |
| 智能家居(元) | 13,187,311.48 | 26,781,340.13 | 10,833,433.79 | - | 6,114,709.30 |
| 销售物料及其他(元) | - | - | - | 1,306,860.81 | 463,914.71 |
| 其他(元) | - | - | - | 18,298,708.19 | - |
| 营业成本(元) | |||||
| LED控制器销售(元) | 5,337,330.73 | 13,818,614.47 | 6,454,593.61 | 12,899,106.28 | 5,313,589.97 |
| 智能电源(元) | 32,359,277.72 | 79,044,914.23 | 39,009,038.97 | 72,562,470.37 | 30,562,670.17 |
| 智能家居(元) | 7,418,745.33 | 13,604,889.62 | 6,182,061.45 | - | 3,420,370.43 |
| 销售物料及其他(元) | - | - | - | 549,241.45 | 203,581.29 |
| 其他(元) | - | - | - | 10,382,446.77 | - |
| 毛利(元) | |||||
| LED控制器销售(元) | 12,186,951.61 | 25,204,047.89 | 11,341,296.23 | 25,561,308.47 | 10,696,415.92 |
| 智能电源(元) | 26,333,482.47 | 53,951,533.91 | 25,047,194.32 | 44,475,637.51 | 20,147,308.49 |
| 智能家居(元) | 5,768,566.15 | 13,176,450.51 | 4,651,372.34 | - | 2,694,338.87 |
| 销售物料及其他(元) | - | - | - | 757,619.36 | 260,333.42 |
| 其他(元) | - | - | - | 7,916,261.42 | - |
| 毛利率(%) | |||||
| LED控制器销售(%) | 69.54 | 64.59 | 63.73 | 66.46 | 66.81 |
| 智能电源(%) | 44.87 | 40.57 | 39.10 | 38.00 | 39.73 |
| 智能家居(%) | 43.74 | 49.20 | 42.94 | - | 44.06 |
| 销售物料及其他(%) | - | - | - | 57.97 | 56.12 |
| 其他(%) | - | - | - | 43.26 | - |
| 收入构成(%) | |||||
| LED控制器销售(%) | 19.60 | 19.63 | 19.20 | 21.96 | 21.84 |
| 智能电源(%) | 65.65 | 66.90 | 69.11 | 66.84 | 69.18 |
| 智能家居(%) | 14.75 | 13.47 | 11.69 | - | 8.34 |
| 销售物料及其他(%) | - | - | - | 0.75 | 0.63 |
| 其他(%) | - | - | - | 10.45 | - |
| 毛利构成(%) | |||||
| LED控制器销售(%) | 27.52 | 27.30 | 27.63 | 32.47 | 31.65 |
| 智能电源(%) | 59.46 | 58.43 | 61.03 | 56.51 | 59.61 |
| 智能家居(%) | 13.02 | 14.27 | 11.33 | - | 7.97 |
| 销售物料及其他(%) | - | - | - | 0.96 | 0.77 |
| 其他(%) | - | - | - | 10.06 | - |