| 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) | |||||
| 投影仪吸顶灯(元) | - | - | - | - | 8,588,745.85 |
| 吸顶投影仪(元) | 4,865,538.07 | 23,002,751.67 | 13,149,805.89 | 46,182,560.36 | - |
| 其他智能灯(元) | 38,811,714.01 | 53,109,651.14 | 21,088,586.72 | 62,556,884.36 | 24,561,488.82 |
| 营业成本(元) | |||||
| 投影仪吸顶灯(元) | - | - | - | - | 5,505,000.89 |
| 吸顶投影仪(元) | 3,812,023.51 | 16,580,908.45 | 8,378,129.26 | 32,168,268.92 | - |
| 其他智能灯(元) | 27,806,397.62 | 44,006,433.30 | 18,531,786.92 | 50,420,951.91 | 19,001,830.71 |
| 毛利(元) | |||||
| 投影仪吸顶灯(元) | - | - | - | - | 3,083,744.96 |
| 吸顶投影仪(元) | 1,053,514.56 | 6,421,843.22 | 4,771,676.63 | 14,014,291.44 | - |
| 其他智能灯(元) | 11,005,316.39 | 9,103,217.84 | 2,556,799.80 | 12,135,932.45 | 5,559,658.11 |
| 毛利率(%) | |||||
| 投影仪吸顶灯(%) | - | - | - | - | 35.90 |
| 吸顶投影仪(%) | 21.65 | 27.92 | 36.29 | 30.35 | - |
| 其他智能灯(%) | 28.36 | 17.14 | 12.12 | 19.40 | 22.64 |
| 收入构成(%) | |||||
| 投影仪吸顶灯(%) | - | - | - | - | 25.91 |
| 吸顶投影仪(%) | 11.14 | 30.22 | 38.41 | 42.47 | - |
| 其他智能灯(%) | 88.86 | 69.78 | 61.59 | 57.53 | 74.09 |
| 毛利构成(%) | |||||
| 投影仪吸顶灯(%) | - | - | - | - | 35.68 |
| 吸顶投影仪(%) | 8.74 | 41.36 | 65.11 | 53.59 | - |
| 其他智能灯(%) | 91.26 | 58.64 | 34.89 | 46.41 | 64.32 |