| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| LED控制器销售(元) | 17,795,889.84 | 38,460,414.75 | 16,010,005.89 | 40,684,952.90 | 28,976,383.04 | 19,106,810.92 | 7,485,808.26 |
| 智能电源(元) | 64,056,233.29 | 117,038,107.88 | 50,709,978.66 | 121,111,135.18 | 85,978,470.51 | 56,920,853.03 | 23,961,843.20 |
| 销售物料及其他(元) | - | 1,306,860.81 | 463,914.71 | - | - | - | 133,004.97 |
| 智能家居(元) | 10,833,433.79 | - | 6,114,709.30 | - | - | - | - |
| 其他(元) | - | 18,298,708.19 | - | 9,915,370.51 | 6,693,667.67 | 4,196,223.16 | 1,815,448.41 |
| 营业成本(元) | |||||||
| LED控制器销售(元) | 6,454,593.61 | 12,899,106.28 | 5,313,589.97 | 13,825,327.70 | 9,755,524.73 | 6,668,809.09 | 2,545,957.58 |
| 智能电源(元) | 39,009,038.97 | 72,562,470.37 | 30,562,670.17 | 72,062,922.15 | 51,528,086.08 | 34,242,161.59 | 13,801,018.70 |
| 销售物料及其他(元) | - | 549,241.45 | 203,581.29 | - | - | - | 87,910.87 |
| 智能家居(元) | 6,182,061.45 | - | 3,420,370.43 | - | - | - | - |
| 其他(元) | - | 10,382,446.77 | - | 5,983,896.49 | 3,888,316.22 | 2,429,075.13 | 1,045,211.37 |
| 毛利(元) | |||||||
| LED控制器销售(元) | 11,341,296.23 | 25,561,308.47 | 10,696,415.92 | 26,859,625.20 | 19,220,858.31 | 12,438,001.83 | 4,939,850.68 |
| 智能电源(元) | 25,047,194.32 | 44,475,637.51 | 20,147,308.49 | 49,048,213.03 | 34,450,384.43 | 22,678,691.44 | 10,160,824.50 |
| 销售物料及其他(元) | - | 757,619.36 | 260,333.42 | - | - | - | 45,094.10 |
| 智能家居(元) | 4,651,372.34 | - | 2,694,338.87 | - | - | - | - |
| 其他(元) | - | 7,916,261.42 | - | 3,931,474.02 | 2,805,351.45 | 1,767,148.03 | 770,237.04 |
| 毛利率(%) | |||||||
| LED控制器销售(%) | 63.73 | 66.46 | 66.81 | 66.02 | 66.33 | 65.10 | 65.99 |
| 智能电源(%) | 39.10 | 38.00 | 39.73 | 40.50 | 40.07 | 39.84 | 42.40 |
| 销售物料及其他(%) | - | 57.97 | 56.12 | - | - | - | 33.90 |
| 智能家居(%) | 42.94 | - | 44.06 | - | - | - | - |
| 其他(%) | - | 43.26 | - | 39.65 | 41.91 | 42.11 | 42.43 |
| 收入构成(%) | |||||||
| LED控制器销售(%) | 19.20 | 21.96 | 21.84 | 23.69 | 23.82 | 23.82 | 22.42 |
| 智能电源(%) | 69.11 | 66.84 | 69.18 | 70.53 | 70.68 | 70.95 | 71.75 |
| 销售物料及其他(%) | - | 0.75 | 0.63 | - | - | - | 0.40 |
| 智能家居(%) | 11.69 | - | 8.34 | - | - | - | - |
| 其他(%) | - | 10.45 | - | 5.77 | 5.50 | 5.23 | 5.44 |
| 毛利构成(%) | |||||||
| LED控制器销售(%) | 27.63 | 32.47 | 31.65 | 33.64 | 34.03 | 33.72 | 31.04 |
| 智能电源(%) | 61.03 | 56.51 | 59.61 | 61.43 | 61.00 | 61.49 | 63.84 |
| 销售物料及其他(%) | - | 0.96 | 0.77 | - | - | - | 0.28 |
| 智能家居(%) | 11.33 | - | 7.97 | - | - | - | - |
| 其他(%) | - | 10.06 | - | 4.92 | 4.97 | 4.79 | 4.84 |