| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED食人鱼(元) | 993,806.24 | 2,398,714.31 | 916,122.87 | 2,641,795.57 | 1,169,566.62 |
| LED贴片(元) | 23,512,944.63 | 41,244,221.75 | 15,746,471.77 | 46,833,845.71 | 21,197,791.55 |
| LED直插(元) | 4,534,217.79 | 10,762,644.98 | 5,185,974.71 | 11,098,015.15 | 5,562,446.54 |
| 销售材料(元) | 118,408.97 | - | - | - | - |
| 营业成本(元) | |||||
| LED食人鱼(元) | 555,817.89 | 1,694,422.73 | 536,221.54 | 1,577,900.26 | 545,992.22 |
| LED贴片(元) | 19,661,013.81 | 32,742,939.95 | 13,700,756.75 | 38,424,757.88 | 19,370,140.54 |
| LED直插(元) | 3,920,190.19 | 10,078,798.66 | 4,685,925.11 | 8,472,091.30 | 4,440,881.77 |
| 销售材料(元) | 103,414.14 | - | - | - | - |
| 毛利(元) | |||||
| LED食人鱼(元) | 437,988.35 | 704,291.58 | 379,901.33 | 1,063,895.31 | 623,574.40 |
| LED贴片(元) | 3,851,930.82 | 8,501,281.80 | 2,045,715.02 | 8,409,087.83 | 1,827,651.01 |
| LED直插(元) | 614,027.60 | 683,846.32 | 500,049.60 | 2,625,923.85 | 1,121,564.77 |
| 销售材料(元) | 14,994.83 | - | - | - | - |
| 毛利率(%) | |||||
| LED食人鱼(%) | 44.07 | 29.36 | 41.47 | 40.27 | 53.32 |
| LED贴片(%) | 16.38 | 20.61 | 12.99 | 17.96 | 8.62 |
| LED直插(%) | 13.54 | 6.35 | 9.64 | 23.66 | 20.16 |
| 销售材料(%) | 12.66 | - | - | - | - |
| 收入构成(%) | |||||
| LED食人鱼(%) | 3.41 | 4.41 | 4.19 | 4.36 | 4.19 |
| LED贴片(%) | 80.64 | 75.81 | 72.07 | 77.32 | 75.90 |
| LED直插(%) | 15.55 | 19.78 | 23.74 | 18.32 | 19.92 |
| 销售材料(%) | 0.41 | - | - | - | - |
| 毛利构成(%) | |||||
| LED食人鱼(%) | 8.90 | 7.12 | 12.99 | 8.79 | 17.45 |
| LED贴片(%) | 78.31 | 85.96 | 69.92 | 69.50 | 51.15 |
| LED直插(%) | 12.48 | 6.91 | 17.09 | 21.70 | 31.39 |
| 销售材料(%) | 0.30 | - | - | - | - |