| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED(元) | 68,354,661.41 | 29,213,421.11 | 88,527,932.51 | 45,414,011.10 |
| 工程安装费收入(元) | 389,644.53 | - | 1,107,233.07 | 1,082,107.40 |
| 镇流器(元) | 8,807,758.17 | 5,508,367.03 | 15,296,922.40 | 6,020,593.28 |
| 废料收入(元) | - | - | 166,949.21 | - |
| 营业成本(元) | ||||
| LED(元) | 55,719,985.17 | - | 74,233,242.04 | 37,519,973.26 |
| 工程安装费收入(元) | 139,380.99 | - | 1,102,584.33 | 1,102,584.33 |
| 镇流器(元) | 7,046,843.09 | - | 11,853,231.32 | 5,210,629.00 |
| 废料收入(元) | - | - | 88,790.00 | - |
| 毛利(元) | ||||
| LED(元) | 12,634,676.24 | - | 14,294,690.47 | 7,894,037.84 |
| 工程安装费收入(元) | 250,263.54 | - | 4,648.74 | -20,476.93 |
| 镇流器(元) | 1,760,915.08 | - | 3,443,691.08 | 809,964.28 |
| 废料收入(元) | - | - | 78,159.21 | - |
| 毛利率(%) | ||||
| LED(%) | 18.48 | - | 16.15 | 17.38 |
| 工程安装费收入(%) | 64.23 | - | 0.42 | -1.89 |
| 镇流器(%) | 19.99 | - | 22.51 | 13.45 |
| 废料收入(%) | - | - | 46.82 | - |
| 收入构成(%) | ||||
| LED(%) | 88.14 | 84.14 | 84.23 | 86.48 |
| 工程安装费收入(%) | 0.50 | - | 1.05 | 2.06 |
| 镇流器(%) | 11.36 | 15.86 | 14.55 | 11.46 |
| 废料收入(%) | - | - | 0.16 | - |
| 毛利构成(%) | ||||
| LED(%) | 86.27 | - | 80.21 | 90.91 |
| 工程安装费收入(%) | 1.71 | - | 0.03 | -0.24 |
| 镇流器(%) | 12.02 | - | 19.32 | 9.33 |
| 废料收入(%) | - | - | 0.44 | - |