| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED背光器件(元) | 131,509,605.54 | 58,060,595.09 | 131,389,935.92 | 69,517,969.45 |
| LED闪光灯(元) | 25,039,862.53 | 10,671,542.15 | 26,775,872.52 | 15,607,297.22 |
| LED指示器件(元) | 856,194.62 | 393,264.04 | 529,665.69 | 176,196.90 |
| MiniLED(元) | 73,253,200.75 | 26,456,196.88 | 27,128,208.13 | 17,873,308.97 |
| 背光灯条模组(元) | 11,515,812.85 | 6,914,152.77 | 4,430,463.44 | 2,295,119.17 |
| 车用LED(元) | 151,873,869.73 | 60,594,838.65 | 61,610,426.22 | 17,761,734.44 |
| 半导体产品(元) | 5,326,259.05 | 139,010.44 | - | - |
| 其他(元) | 2,077,145.58 | - | - | - |
| 营业成本(元) | ||||
| LED背光器件(元) | 104,265,649.74 | 52,467,915.31 | 119,757,186.87 | 58,852,043.06 |
| LED闪光灯(元) | 19,882,580.77 | 8,606,520.59 | 21,891,124.67 | 11,379,364.58 |
| LED指示器件(元) | 616,386.41 | 281,250.23 | 388,296.11 | 117,193.63 |
| MiniLED(元) | 58,486,933.74 | 20,639,985.59 | 21,201,646.30 | 12,306,518.14 |
| 背光灯条模组(元) | 11,738,109.05 | 6,641,178.23 | 4,108,958.66 | 1,839,096.82 |
| 车用LED(元) | 119,748,934.53 | 51,006,605.00 | 54,122,894.46 | 14,516,019.29 |
| 半导体产品(元) | 10,837,433.44 | 1,101,782.70 | - | - |
| 其他(元) | 219,080.02 | - | - | - |
| 毛利(元) | ||||
| LED背光器件(元) | 27,243,955.80 | 5,592,679.78 | 11,632,749.05 | 10,665,926.39 |
| LED闪光灯(元) | 5,157,281.76 | 2,065,021.56 | 4,884,747.85 | 4,227,932.64 |
| LED指示器件(元) | 239,808.21 | 112,013.81 | 141,369.58 | 59,003.27 |
| MiniLED(元) | 14,766,267.01 | 5,816,211.29 | 5,926,561.83 | 5,566,790.83 |
| 背光灯条模组(元) | -222,296.20 | 272,974.54 | 321,504.78 | 456,022.35 |
| 车用LED(元) | 32,124,935.20 | 9,588,233.65 | 7,487,531.76 | 3,245,715.15 |
| 半导体产品(元) | -5,511,174.39 | -962,772.26 | - | - |
| 其他(元) | 1,858,065.56 | - | - | - |
| 毛利率(%) | ||||
| LED背光器件(%) | 20.72 | 9.63 | 8.85 | 15.34 |
| LED闪光灯(%) | 20.60 | 19.35 | 18.24 | 27.09 |
| LED指示器件(%) | 28.01 | 28.48 | 26.69 | 33.49 |
| MiniLED(%) | 20.16 | 21.98 | 21.85 | 31.15 |
| 背光灯条模组(%) | -1.93 | 3.95 | 7.26 | 19.87 |
| 车用LED(%) | 21.15 | 15.82 | 12.15 | 18.27 |
| 半导体产品(%) | -103.47 | -692.59 | - | - |
| 其他(%) | 89.45 | - | - | - |
| 收入构成(%) | ||||
| LED背光器件(%) | 32.76 | 35.57 | 52.17 | 56.41 |
| LED闪光灯(%) | 6.24 | 6.54 | 10.63 | 12.67 |
| LED指示器件(%) | 0.21 | 0.24 | 0.21 | 0.14 |
| MiniLED(%) | 18.25 | 16.21 | 10.77 | 14.50 |
| 背光灯条模组(%) | 2.87 | 4.24 | 1.76 | 1.86 |
| 车用LED(%) | 37.83 | 37.12 | 24.46 | 14.41 |
| 半导体产品(%) | 1.33 | 0.09 | - | - |
| 其他(%) | 0.52 | - | - | - |
| 毛利构成(%) | ||||
| LED背光器件(%) | 36.01 | 24.87 | 38.27 | 44.04 |
| LED闪光灯(%) | 6.82 | 9.18 | 16.07 | 17.46 |
| LED指示器件(%) | 0.32 | 0.50 | 0.47 | 0.24 |
| MiniLED(%) | 19.52 | 25.87 | 19.50 | 22.98 |
| 背光灯条模组(%) | -0.29 | 1.21 | 1.06 | 1.88 |
| 车用LED(%) | 42.46 | 42.64 | 24.63 | 13.40 |
| 半导体产品(%) | -7.28 | -4.28 | - | - |
| 其他(%) | 2.46 | - | - | - |