| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 投影仪吸顶灯(元) | - | - | 8,588,745.85 | 88,550,791.57 | 27,592,864.37 |
| 吸顶投影仪(元) | 13,149,805.89 | 46,182,560.36 | - | - | - |
| 其他智能灯(元) | 21,088,586.72 | 62,556,884.36 | 24,561,488.82 | 50,934,411.14 | 19,562,609.27 |
| 营业成本(元) | |||||
| 投影仪吸顶灯(元) | - | - | 5,505,000.89 | 83,115,003.39 | 25,364,014.49 |
| 吸顶投影仪(元) | 8,378,129.26 | 32,168,268.92 | - | - | - |
| 其他智能灯(元) | 18,531,786.92 | 50,420,951.91 | 19,001,830.71 | 43,154,172.50 | 16,921,199.68 |
| 毛利(元) | |||||
| 投影仪吸顶灯(元) | - | - | 3,083,744.96 | 5,435,788.18 | 2,228,849.88 |
| 吸顶投影仪(元) | 4,771,676.63 | 14,014,291.44 | - | - | - |
| 其他智能灯(元) | 2,556,799.80 | 12,135,932.45 | 5,559,658.11 | 7,780,238.64 | 2,641,409.59 |
| 毛利率(%) | |||||
| 投影仪吸顶灯(%) | - | - | 35.90 | 6.14 | 8.08 |
| 吸顶投影仪(%) | 36.29 | 30.35 | - | - | - |
| 其他智能灯(%) | 12.12 | 19.40 | 22.64 | 15.28 | 13.50 |
| 收入构成(%) | |||||
| 投影仪吸顶灯(%) | - | - | 25.91 | 63.48 | 58.51 |
| 吸顶投影仪(%) | 38.41 | 42.47 | - | - | - |
| 其他智能灯(%) | 61.59 | 57.53 | 74.09 | 36.52 | 41.49 |
| 毛利构成(%) | |||||
| 投影仪吸顶灯(%) | - | - | 35.68 | 41.13 | 45.76 |
| 吸顶投影仪(%) | 65.11 | 53.59 | - | - | - |
| 其他智能灯(%) | 34.89 | 46.41 | 64.32 | 58.87 | 54.24 |