| 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(元) | 29,213,421.11 | 88,527,932.51 | 45,414,011.10 | 99,644,009.96 | 56,560,785.77 |
| 工程安装费收入(元) | - | 1,107,233.07 | 1,082,107.40 | 330,014.76 | 330,014.76 |
| 镇流器(元) | 5,508,367.03 | 15,296,922.40 | 6,020,593.28 | 18,879,920.11 | 9,145,185.41 |
| 废料收入(元) | - | 166,949.21 | - | - | - |
| 营业成本(元) | |||||
| LED(元) | - | 74,233,242.04 | 37,519,973.26 | 80,366,303.97 | 46,862,797.06 |
| 工程安装费收入(元) | - | 1,102,584.33 | 1,102,584.33 | 686,099.63 | 679,751.88 |
| 镇流器(元) | - | 11,853,231.32 | 5,210,629.00 | 17,702,647.88 | 8,168,835.38 |
| 废料收入(元) | - | 88,790.00 | - | - | - |
| 毛利(元) | |||||
| LED(元) | - | 14,294,690.47 | 7,894,037.84 | 19,277,705.99 | 9,697,988.71 |
| 工程安装费收入(元) | - | 4,648.74 | -20,476.93 | -356,084.87 | -349,737.12 |
| 镇流器(元) | - | 3,443,691.08 | 809,964.28 | 1,177,272.23 | 976,350.03 |
| 废料收入(元) | - | 78,159.21 | - | - | - |
| 毛利率(%) | |||||
| LED(%) | - | 16.15 | 17.38 | 19.35 | 17.15 |
| 工程安装费收入(%) | - | 0.42 | -1.89 | -107.90 | -105.98 |
| 镇流器(%) | - | 22.51 | 13.45 | 6.24 | 10.68 |
| 废料收入(%) | - | 46.82 | - | - | - |
| 收入构成(%) | |||||
| LED(%) | 84.14 | 84.23 | 86.48 | 83.84 | 85.65 |
| 工程安装费收入(%) | - | 1.05 | 2.06 | 0.28 | 0.50 |
| 镇流器(%) | 15.86 | 14.55 | 11.46 | 15.88 | 13.85 |
| 废料收入(%) | - | 0.16 | - | - | - |
| 毛利构成(%) | |||||
| LED(%) | - | 80.21 | 90.91 | 95.91 | 93.93 |
| 工程安装费收入(%) | - | 0.03 | -0.24 | -1.77 | -3.39 |
| 镇流器(%) | - | 19.32 | 9.33 | 5.86 | 9.46 |
| 废料收入(%) | - | 0.44 | - | - | - |