| 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行业(元) | 130,494,327.07 | 305,362,735.94 | 134,124,712.58 | 252,876,351.51 | 103,462,914.91 |
| 小家电行业(元) | 168,794,249.65 | 408,388,943.42 | 191,340,910.66 | 512,088,950.00 | 267,261,188.80 |
| 其他业务(元) | - | - | - | - | 10,628,594.34 |
| 营业成本(元) | |||||
| LED行业(元) | 107,831,252.59 | 248,476,654.62 | 107,538,651.11 | 207,984,280.56 | 85,255,642.45 |
| 小家电行业(元) | 143,856,369.90 | 349,968,828.80 | 163,850,202.73 | 487,620,226.30 | 253,134,147.61 |
| 其他业务(元) | - | - | - | - | 8,442,324.12 |
| 毛利(元) | |||||
| LED行业(元) | 22,663,074.48 | 56,886,081.32 | 26,586,061.47 | 44,892,070.95 | 18,207,272.46 |
| 小家电行业(元) | 24,937,879.75 | 58,420,114.62 | 27,490,707.93 | 24,468,723.70 | 14,127,041.19 |
| 其他业务(元) | - | - | - | - | 2,186,270.22 |
| 毛利率(%) | |||||
| LED行业(%) | 17.37 | 18.63 | 19.82 | 17.75 | 17.60 |
| 小家电行业(%) | 14.77 | 14.31 | 14.37 | 4.78 | 5.29 |
| 其他业务(%) | - | - | - | - | 20.57 |
| 收入构成(%) | |||||
| LED行业(%) | 43.60 | 42.78 | 41.21 | 33.06 | 27.13 |
| 小家电行业(%) | 56.40 | 57.22 | 58.79 | 66.94 | 70.08 |
| 其他业务(%) | - | - | - | - | 2.79 |
| 毛利构成(%) | |||||
| LED行业(%) | 47.61 | 49.33 | 49.16 | 64.72 | 52.74 |
| 小家电行业(%) | 52.39 | 50.67 | 50.84 | 35.28 | 40.92 |
| 其他业务(%) | - | - | - | - | 6.33 |