| 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交通产品(元) | 48,158,715.55 | 116,067,170.27 | 37,739,284.85 | 632,339,245.82 | 33,222,747.31 |
| LED显示屏产品(元) | 374,724,280.29 | 629,663,947.32 | 260,832,669.32 | 102,940,362.61 | 253,786,925.62 |
| LED照明产品(元) | 21,355,009.63 | 37,330,776.12 | 14,969,674.95 | 49,884,914.04 | 26,670,149.78 |
| 营业成本(元) | |||||
| LED交通产品(元) | 35,201,484.84 | 76,315,983.07 | 28,395,012.83 | 392,814,782.85 | 26,762,469.65 |
| LED显示屏产品(元) | 251,193,669.44 | 385,041,262.79 | 167,693,023.00 | 76,291,978.40 | 176,621,458.89 |
| LED照明产品(元) | 15,111,493.04 | 20,381,762.05 | 9,694,657.82 | 33,814,810.58 | 19,539,141.09 |
| 毛利(元) | |||||
| LED交通产品(元) | 12,957,230.71 | 39,751,187.20 | 9,344,272.02 | 239,524,462.97 | 6,460,277.66 |
| LED显示屏产品(元) | 123,530,610.85 | 244,622,684.53 | 93,139,646.32 | 26,648,384.21 | 77,165,466.73 |
| LED照明产品(元) | 6,243,516.59 | 16,949,014.07 | 5,275,017.13 | 16,070,103.46 | 7,131,008.69 |
| 毛利率(%) | |||||
| LED交通产品(%) | 26.91 | 34.25 | 24.76 | 37.88 | 19.45 |
| LED显示屏产品(%) | 32.97 | 38.85 | 35.71 | 25.89 | 30.41 |
| LED照明产品(%) | 29.24 | 45.40 | 35.24 | 32.21 | 26.74 |
| 收入构成(%) | |||||
| LED交通产品(%) | 10.84 | 14.82 | 12.04 | 80.54 | 10.59 |
| LED显示屏产品(%) | 84.35 | 80.41 | 83.19 | 13.11 | 80.91 |
| LED照明产品(%) | 4.81 | 4.77 | 4.77 | 6.35 | 8.50 |
| 毛利构成(%) | |||||
| LED交通产品(%) | 9.08 | 13.19 | 8.67 | 84.86 | 7.12 |
| LED显示屏产品(%) | 86.55 | 81.18 | 86.43 | 9.44 | 85.02 |
| LED照明产品(%) | 4.37 | 5.62 | 4.90 | 5.69 | 7.86 |
