| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED行业(元) | 134,124,712.58 | 252,876,351.51 | 103,462,914.91 | 209,448,563.79 | 94,687,712.38 |
| 小家电行业(元) | 191,340,910.66 | 512,088,950.00 | 267,261,188.80 | 952,368,296.10 | 601,197,637.01 |
| 其他业务(元) | - | - | 10,628,594.34 | - | - |
| 营业成本(元) | |||||
| LED行业(元) | 107,538,651.11 | 207,984,280.56 | 85,255,642.45 | 177,018,714.06 | 80,668,352.04 |
| 小家电行业(元) | 163,850,202.73 | 487,620,226.30 | 253,134,147.61 | 909,813,724.67 | 591,287,030.76 |
| 其他业务(元) | - | - | 8,442,324.12 | - | - |
| 毛利(元) | |||||
| LED行业(元) | 26,586,061.47 | 44,892,070.95 | 18,207,272.46 | 32,429,849.73 | 14,019,360.34 |
| 小家电行业(元) | 27,490,707.93 | 24,468,723.70 | 14,127,041.19 | 42,554,571.43 | 9,910,606.25 |
| 其他业务(元) | - | - | 2,186,270.22 | - | - |
| 毛利率(%) | |||||
| LED行业(%) | 19.82 | 17.75 | 17.60 | 15.48 | 14.81 |
| 小家电行业(%) | 14.37 | 4.78 | 5.29 | 4.47 | 1.65 |
| 其他业务(%) | - | - | 20.57 | - | - |
| 收入构成(%) | |||||
| LED行业(%) | 41.21 | 33.06 | 27.13 | 18.03 | 13.61 |
| 小家电行业(%) | 58.79 | 66.94 | 70.08 | 81.97 | 86.39 |
| 其他业务(%) | - | - | 2.79 | - | - |
| 毛利构成(%) | |||||
| LED行业(%) | 49.16 | 64.72 | 52.74 | 43.25 | 58.58 |
| 小家电行业(%) | 50.84 | 35.28 | 40.92 | 56.75 | 41.42 |
| 其他业务(%) | - | - | 6.33 | - | - |