| 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食人鱼(元) | 916,122.87 | 2,641,795.57 | 1,169,566.62 | 1,720,411.02 | 598,266.30 |
| LED贴片(元) | 15,746,471.77 | 46,833,845.71 | 21,197,791.55 | 41,611,817.89 | 17,096,808.94 |
| LED直插(元) | 5,185,974.71 | 11,098,015.15 | 5,562,446.54 | 9,670,875.54 | 4,928,028.23 |
| 产品加工费(元) | - | - | - | - | 23,024.07 |
| 销售材料(元) | - | - | - | - | 103,880.96 |
| 营业成本(元) | |||||
| LED食人鱼(元) | 536,221.54 | 1,577,900.26 | 545,992.22 | 799,121.56 | 326,794.69 |
| LED贴片(元) | 13,700,756.75 | 38,424,757.88 | 19,370,140.54 | 36,246,433.12 | 15,382,058.06 |
| LED直插(元) | 4,685,925.11 | 8,472,091.30 | 4,440,881.77 | 7,504,063.41 | 3,929,112.58 |
| 产品加工费(元) | - | - | - | - | - |
| 销售材料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| LED食人鱼(元) | 379,901.33 | 1,063,895.31 | 623,574.40 | 921,289.46 | 271,471.61 |
| LED贴片(元) | 2,045,715.02 | 8,409,087.83 | 1,827,651.01 | 5,365,384.77 | 1,714,750.88 |
| LED直插(元) | 500,049.60 | 2,625,923.85 | 1,121,564.77 | 2,166,812.13 | 998,915.65 |
| 产品加工费(元) | - | - | - | - | - |
| 销售材料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| LED食人鱼(%) | 41.47 | 40.27 | 53.32 | 53.55 | 45.38 |
| LED贴片(%) | 12.99 | 17.96 | 8.62 | 12.89 | 10.03 |
| LED直插(%) | 9.64 | 23.66 | 20.16 | 22.41 | 20.27 |
| 产品加工费(%) | - | - | - | - | - |
| 销售材料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| LED食人鱼(%) | 4.19 | 4.36 | 4.19 | 3.25 | 2.63 |
| LED贴片(%) | 72.07 | 77.32 | 75.90 | 78.51 | 75.15 |
| LED直插(%) | 23.74 | 18.32 | 19.92 | 18.25 | 21.66 |
| 产品加工费(%) | - | - | - | - | 0.10 |
| 销售材料(%) | - | - | - | - | 0.46 |
| 毛利构成(%) | |||||
| LED食人鱼(%) | 12.99 | 8.79 | 17.45 | 10.90 | 9.09 |
| LED贴片(%) | 69.92 | 69.50 | 51.15 | 63.47 | 57.44 |
| LED直插(%) | 17.09 | 21.70 | 31.39 | 25.63 | 33.46 |
| 产品加工费(%) | - | - | - | - | 0.00 |
| 销售材料(%) | - | - | - | - | 0.00 |