| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 灯具(元) | 18,577,944.42 | 6,357,066.42 | 24,984,330.93 | 14,698,206.31 |
| 电光源系列(元) | 118,118,268.44 | 43,655,385.20 | 139,430,272.20 | 68,065,386.96 |
| 其它(元) | 6,761,001.94 | - | 3,705,364.73 | 1,953,987.21 |
| 其他(元) | - | 2,125,265.02 | - | - |
| 营业成本(元) | ||||
| 灯具(元) | 14,908,417.25 | 5,425,772.02 | 15,320,290.67 | 8,334,398.11 |
| 电光源系列(元) | 99,484,845.48 | 37,641,695.70 | 100,748,020.82 | 47,564,598.76 |
| 其它(元) | 3,523,526.31 | - | 1,462,529.86 | 823,693.00 |
| 其他(元) | - | 788,291.03 | - | - |
| 毛利(元) | ||||
| 灯具(元) | 3,669,527.17 | 931,294.40 | 9,664,040.26 | 6,363,808.20 |
| 电光源系列(元) | 18,633,422.96 | 6,013,689.50 | 38,682,251.38 | 20,500,788.20 |
| 其它(元) | 3,237,475.63 | - | 2,242,834.87 | 1,130,294.21 |
| 其他(元) | - | 1,336,973.99 | - | - |
| 毛利率(%) | ||||
| 灯具(%) | 19.75 | 14.65 | 38.68 | 43.30 |
| 电光源系列(%) | 15.78 | 13.78 | 27.74 | 30.12 |
| 其它(%) | 47.88 | - | 60.53 | 57.85 |
| 其他(%) | - | 62.91 | - | - |
| 收入构成(%) | ||||
| 灯具(%) | 12.95 | 12.19 | 14.86 | 17.35 |
| 电光源系列(%) | 82.34 | 83.73 | 82.93 | 80.34 |
| 其它(%) | 4.71 | - | 2.20 | 2.31 |
| 其他(%) | - | 4.08 | - | - |
| 毛利构成(%) | ||||
| 灯具(%) | 14.37 | 11.24 | 19.10 | 22.73 |
| 电光源系列(%) | 72.96 | 72.61 | 76.46 | 73.23 |
| 其它(%) | 12.68 | - | 4.43 | 4.04 |
| 其他(%) | - | 16.14 | - | - |