| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED食人鱼(元) | 1,720,411.02 | 598,266.30 | 1,208,477.18 | 605,813.79 |
| LED贴片(元) | 41,611,817.89 | 17,096,808.94 | 38,671,519.48 | 17,038,842.97 |
| LED直插(元) | 9,670,875.54 | 4,928,028.23 | 10,467,663.09 | 5,010,655.72 |
| 产品加工费(元) | - | 23,024.07 | - | - |
| 销售材料(元) | - | 103,880.96 | - | - |
| 其他业务(元) | - | - | - | 320,438.55 |
| 营业成本(元) | ||||
| LED食人鱼(元) | 799,121.56 | 326,794.69 | 725,193.60 | 293,104.09 |
| LED贴片(元) | 36,246,433.12 | 15,382,058.06 | 33,283,073.71 | 13,986,159.38 |
| LED直插(元) | 7,504,063.41 | 3,929,112.58 | 6,479,712.46 | 3,064,903.68 |
| 产品加工费(元) | - | - | - | - |
| 销售材料(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 155,059.99 |
| 毛利(元) | ||||
| LED食人鱼(元) | 921,289.46 | 271,471.61 | 483,283.58 | 312,709.70 |
| LED贴片(元) | 5,365,384.77 | 1,714,750.88 | 5,388,445.77 | 3,052,683.59 |
| LED直插(元) | 2,166,812.13 | 998,915.65 | 3,987,950.63 | 1,945,752.04 |
| 产品加工费(元) | - | - | - | - |
| 销售材料(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 165,378.56 |
| 毛利率(%) | ||||
| LED食人鱼(%) | 53.55 | 45.38 | 39.99 | 51.62 |
| LED贴片(%) | 12.89 | 10.03 | 13.93 | 17.92 |
| LED直插(%) | 22.41 | 20.27 | 38.10 | 38.83 |
| 产品加工费(%) | - | - | - | - |
| 销售材料(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 51.61 |
| 收入构成(%) | ||||
| LED食人鱼(%) | 3.25 | 2.63 | 2.40 | 2.64 |
| LED贴片(%) | 78.51 | 75.15 | 76.81 | 74.16 |
| LED直插(%) | 18.25 | 21.66 | 20.79 | 21.81 |
| 产品加工费(%) | - | 0.10 | - | - |
| 销售材料(%) | - | 0.46 | - | - |
| 其他业务(%) | - | - | - | 1.39 |
| 毛利构成(%) | ||||
| LED食人鱼(%) | 10.90 | 9.09 | 4.90 | 5.71 |
| LED贴片(%) | 63.47 | 57.44 | 54.65 | 55.74 |
| LED直插(%) | 25.63 | 33.46 | 40.45 | 35.53 |
| 产品加工费(%) | - | 0.00 | - | - |
| 销售材料(%) | - | 0.00 | - | - |
| 其他业务(%) | - | - | - | 3.02 |