| 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背光器件(元) | 58,060,595.09 | 131,389,935.92 | 69,517,969.45 | 190,916,949.03 | 96,762,631.21 |
| LED闪光灯(元) | 10,671,542.15 | 26,775,872.52 | 15,607,297.22 | 35,425,036.88 | 12,177,026.08 |
| LED指示器件(元) | 393,264.04 | 529,665.69 | 176,196.90 | 593,887.68 | 251,697.72 |
| 背光灯条模组(元) | 6,914,152.77 | 4,430,463.44 | 2,295,119.17 | 7,269,539.82 | 4,741,833.57 |
| 车用LED(元) | 60,594,838.65 | 61,610,426.22 | 17,761,734.44 | 21,422,252.92 | 9,741,105.06 |
| MiniLED(元) | 26,456,196.88 | 27,128,208.13 | 17,873,308.97 | 3,508,824.95 | - |
| 半导体产品(元) | 139,010.44 | - | - | - | - |
| 营业成本(元) | |||||
| LED背光器件(元) | 52,467,915.31 | 119,757,186.87 | 58,852,043.06 | 153,797,166.85 | 74,693,118.33 |
| LED闪光灯(元) | 8,606,520.59 | 21,891,124.67 | 11,379,364.58 | 31,896,197.21 | 11,616,976.15 |
| LED指示器件(元) | 281,250.23 | 388,296.11 | 117,193.63 | 473,596.40 | 193,133.72 |
| 背光灯条模组(元) | 6,641,178.23 | 4,108,958.66 | 1,839,096.82 | 10,637,570.70 | 6,571,227.83 |
| 车用LED(元) | 51,006,605.00 | 54,122,894.46 | 14,516,019.29 | 17,807,548.20 | 9,016,780.23 |
| MiniLED(元) | 20,639,985.59 | 21,201,646.30 | 12,306,518.14 | 4,911,055.09 | - |
| 半导体产品(元) | 1,101,782.70 | - | - | - | - |
| 毛利(元) | |||||
| LED背光器件(元) | 5,592,679.78 | 11,632,749.05 | 10,665,926.39 | 37,119,782.18 | 22,069,512.88 |
| LED闪光灯(元) | 2,065,021.56 | 4,884,747.85 | 4,227,932.64 | 3,528,839.67 | 560,049.93 |
| LED指示器件(元) | 112,013.81 | 141,369.58 | 59,003.27 | 120,291.28 | 58,564.00 |
| 背光灯条模组(元) | 272,974.54 | 321,504.78 | 456,022.35 | -3,368,030.88 | -1,829,394.26 |
| 车用LED(元) | 9,588,233.65 | 7,487,531.76 | 3,245,715.15 | 3,614,704.72 | 724,324.83 |
| MiniLED(元) | 5,816,211.29 | 5,926,561.83 | 5,566,790.83 | -1,402,230.14 | - |
| 半导体产品(元) | -962,772.26 | - | - | - | - |
| 毛利率(%) | |||||
| LED背光器件(%) | 9.63 | 8.85 | 15.34 | 19.44 | 22.81 |
| LED闪光灯(%) | 19.35 | 18.24 | 27.09 | 9.96 | 4.60 |
| LED指示器件(%) | 28.48 | 26.69 | 33.49 | 20.25 | 23.27 |
| 背光灯条模组(%) | 3.95 | 7.26 | 19.87 | -46.33 | -38.58 |
| 车用LED(%) | 15.82 | 12.15 | 18.27 | 16.87 | 7.44 |
| MiniLED(%) | 21.98 | 21.85 | 31.15 | -39.96 | - |
| 半导体产品(%) | -692.59 | - | - | - | - |
| 收入构成(%) | |||||
| LED背光器件(%) | 35.57 | 52.17 | 56.41 | 73.67 | 78.24 |
| LED闪光灯(%) | 6.54 | 10.63 | 12.67 | 13.67 | 9.85 |
| LED指示器件(%) | 0.24 | 0.21 | 0.14 | 0.23 | 0.20 |
| 背光灯条模组(%) | 4.24 | 1.76 | 1.86 | 2.81 | 3.83 |
| 车用LED(%) | 37.12 | 24.46 | 14.41 | 8.27 | 7.88 |
| MiniLED(%) | 16.21 | 10.77 | 14.50 | 1.35 | - |
| 半导体产品(%) | 0.09 | - | - | - | - |
| 毛利构成(%) | |||||
| LED背光器件(%) | 24.87 | 38.27 | 44.04 | 93.71 | 102.25 |
| LED闪光灯(%) | 9.18 | 16.07 | 17.46 | 8.91 | 2.59 |
| LED指示器件(%) | 0.50 | 0.47 | 0.24 | 0.30 | 0.27 |
| 背光灯条模组(%) | 1.21 | 1.06 | 1.88 | -8.50 | -8.48 |
| 车用LED(%) | 42.64 | 24.63 | 13.40 | 9.12 | 3.36 |
| MiniLED(%) | 25.87 | 19.50 | 22.98 | -3.54 | - |
| 半导体产品(%) | -4.28 | - | - | - | - |