| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED灯具产品(元) | 19,539,700.00 | 19,120,277.05 | 12,588,632.27 |
| LED零件产品(元) | 36,218,277.82 | 39,127,903.11 | 14,998,598.40 |
| 房租(元) | 4,861,502.69 | 4,963,458.90 | 2,405,495.43 |
| 其他(元) | 3,145,286.50 | 1,020,637.57 | 1,457,974.89 |
| 营业成本(元) | |||
| LED灯具产品(元) | 14,325,568.35 | 14,098,852.37 | - |
| LED零件产品(元) | 25,522,429.49 | 26,900,525.93 | - |
| 房租(元) | 2,087,167.20 | 2,087,167.20 | - |
| 其他(元) | 1,886,442.54 | 636,134.93 | - |
| 毛利(元) | |||
| LED灯具产品(元) | 5,214,131.65 | 5,021,424.68 | - |
| LED零件产品(元) | 10,695,848.33 | 12,227,377.18 | - |
| 房租(元) | 2,774,335.49 | 2,876,291.70 | - |
| 其他(元) | 1,258,843.96 | 384,502.64 | - |
| 毛利率(%) | |||
| LED灯具产品(%) | 26.68 | 26.26 | - |
| LED零件产品(%) | 29.53 | 31.25 | - |
| 房租(%) | 57.07 | 57.95 | - |
| 其他(%) | 40.02 | 37.67 | - |
| 收入构成(%) | |||
| LED灯具产品(%) | 30.64 | 29.77 | 40.03 |
| LED零件产品(%) | 56.80 | 60.92 | 47.69 |
| 房租(%) | 7.62 | 7.73 | 7.65 |
| 其他(%) | 4.93 | 1.59 | 4.64 |
| 毛利构成(%) | |||
| LED灯具产品(%) | 26.14 | 24.48 | - |
| LED零件产品(%) | 53.63 | 59.62 | - |
| 房租(%) | 13.91 | 14.02 | - |
| 其他(%) | 6.31 | 1.87 | - |