| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| AC(元) | 1,145,809.36 | 2,138,339.73 |
| COB(元) | 443,434.89 | 780,601.85 |
| 仿流明(元) | 104,685.30 | 332,878.73 |
| 集成(元) | 3,343,538.42 | 5,707,661.94 |
| 铝基板(元) | 34,493,555.74 | 78,919,880.20 |
| 贴片(元) | 5,263,516.26 | 5,364,338.33 |
| 其他(元) | 118,206.61 | 527,367.97 |
| 营业成本(元) | ||
| AC(元) | 824,051.61 | 3,769,664.10 |
| COB(元) | 571,713.21 | 1,779,053.36 |
| 仿流明(元) | 83,763.76 | 605,221.11 |
| 集成(元) | 3,584,648.19 | 6,655,250.23 |
| 铝基板(元) | 34,160,454.26 | 77,164,806.96 |
| 贴片(元) | 3,251,583.02 | 4,529,700.84 |
| 其他(元) | 64,327.46 | 3,798,044.85 |
| 毛利(元) | ||
| AC(元) | 321,757.75 | -1,631,324.37 |
| COB(元) | -128,278.32 | -998,451.51 |
| 仿流明(元) | 20,921.54 | -272,342.38 |
| 集成(元) | -241,109.77 | -947,588.29 |
| 铝基板(元) | 333,101.48 | 1,755,073.24 |
| 贴片(元) | 2,011,933.24 | 834,637.49 |
| 其他(元) | 53,879.15 | -3,270,676.88 |
| 毛利率(%) | ||
| AC(%) | 28.08 | -76.29 |
| COB(%) | -28.93 | -127.91 |
| 仿流明(%) | 19.99 | -81.81 |
| 集成(%) | -7.21 | -16.60 |
| 铝基板(%) | 0.97 | 2.22 |
| 贴片(%) | 38.22 | 15.56 |
| 其他(%) | 45.58 | -620.19 |
| 收入构成(%) | ||
| AC(%) | 2.55 | 2.28 |
| COB(%) | 0.99 | 0.83 |
| 仿流明(%) | 0.23 | 0.35 |
| 集成(%) | 7.44 | 6.09 |
| 铝基板(%) | 76.80 | 84.16 |
| 贴片(%) | 11.72 | 5.72 |
| 其他(%) | 0.26 | 0.56 |
| 毛利构成(%) | ||
| AC(%) | 13.56 | - |
| COB(%) | -5.41 | - |
| 仿流明(%) | 0.88 | - |
| 集成(%) | -10.16 | - |
| 铝基板(%) | 14.04 | - |
| 贴片(%) | 84.81 | - |
| 其他(%) | 2.27 | - |