| 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) | |||||
| 电光源系列(元) | 43,655,385.20 | 139,430,272.20 | 68,065,386.96 | 192,155,825.18 | 99,880,098.18 |
| 灯具(元) | 6,357,066.42 | 24,984,330.93 | 14,698,206.31 | 4,325,117.22 | - |
| 其它(元) | - | 3,705,364.73 | 1,953,987.21 | 3,381,440.03 | - |
| 其他(元) | 2,125,265.02 | - | - | - | - |
| 营业成本(元) | |||||
| 电光源系列(元) | 37,641,695.70 | 100,748,020.82 | 47,564,598.76 | 123,970,912.21 | 70,093,902.84 |
| 灯具(元) | 5,425,772.02 | 15,320,290.67 | 8,334,398.11 | 3,088,069.98 | - |
| 其它(元) | - | 1,462,529.86 | 823,693.00 | 893,561.98 | - |
| 其他(元) | 788,291.03 | - | - | - | - |
| 毛利(元) | |||||
| 电光源系列(元) | 6,013,689.50 | 38,682,251.38 | 20,500,788.20 | 68,184,912.97 | 29,786,195.34 |
| 灯具(元) | 931,294.40 | 9,664,040.26 | 6,363,808.20 | 1,237,047.24 | - |
| 其它(元) | - | 2,242,834.87 | 1,130,294.21 | 2,487,878.05 | - |
| 其他(元) | 1,336,973.99 | - | - | - | - |
| 毛利率(%) | |||||
| 电光源系列(%) | 13.78 | 27.74 | 30.12 | 35.48 | 29.82 |
| 灯具(%) | 14.65 | 38.68 | 43.30 | 28.60 | - |
| 其它(%) | - | 60.53 | 57.85 | 73.57 | - |
| 其他(%) | 62.91 | - | - | - | - |
| 收入构成(%) | |||||
| 电光源系列(%) | 83.73 | 82.93 | 80.34 | 96.14 | 100.00 |
| 灯具(%) | 12.19 | 14.86 | 17.35 | 2.16 | - |
| 其它(%) | - | 2.20 | 2.31 | 1.69 | - |
| 其他(%) | 4.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 电光源系列(%) | 72.61 | 76.46 | 73.23 | 94.82 | 100.00 |
| 灯具(%) | 11.24 | 19.10 | 22.73 | 1.72 | - |
| 其它(%) | - | 4.43 | 4.04 | 3.46 | - |
| 其他(%) | 16.14 | - | - | - | - |