| 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) | |||||
| LED封装(元) | 21,146,064.72 | - | 25,785,599.83 | - | 23,398,808.76 |
| 背光(元) | 1,253,846.57 | - | 2,138,371.37 | - | 1,570,493.99 |
| 照明(元) | 12,312,707.28 | - | 13,511,059.86 | - | 6,336,954.53 |
| 非高新产品销售收入(元) | - | 16,228,131.68 | - | 14,633,811.04 | - |
| 高新产品销售收入(元) | - | 55,408,911.39 | - | 57,697,625.96 | - |
| 营业成本(元) | |||||
| LED封装(元) | 12,329,880.86 | - | 12,848,580.45 | - | 12,669,105.67 |
| 背光(元) | 1,243,938.74 | - | 2,186,106.23 | - | 1,496,662.04 |
| 照明(元) | 6,596,498.90 | - | 8,992,051.81 | - | 5,231,938.09 |
| 非高新产品销售收入(元) | - | 8,879,089.99 | - | 13,228,402.90 | - |
| 高新产品销售收入(元) | - | 32,459,675.71 | - | 27,977,935.00 | - |
| 毛利(元) | |||||
| LED封装(元) | 8,816,183.86 | - | 12,937,019.38 | - | 10,729,703.09 |
| 背光(元) | 9,907.83 | - | -47,734.86 | - | 73,831.95 |
| 照明(元) | 5,716,208.38 | - | 4,519,008.05 | - | 1,105,016.44 |
| 非高新产品销售收入(元) | - | 7,349,041.69 | - | 1,405,408.14 | - |
| 高新产品销售收入(元) | - | 22,949,235.68 | - | 29,719,690.96 | - |
| 毛利率(%) | |||||
| LED封装(%) | 41.69 | - | 50.17 | - | 45.86 |
| 背光(%) | 0.79 | - | -2.23 | - | 4.70 |
| 照明(%) | 46.43 | - | 33.45 | - | 17.44 |
| 非高新产品销售收入(%) | - | 45.29 | - | 9.60 | - |
| 高新产品销售收入(%) | - | 41.42 | - | 51.51 | - |
| 收入构成(%) | |||||
| LED封装(%) | 60.92 | - | 62.23 | - | 74.74 |
| 背光(%) | 3.61 | - | 5.16 | - | 5.02 |
| 照明(%) | 35.47 | - | 32.61 | - | 20.24 |
| 非高新产品销售收入(%) | - | 22.65 | - | 20.23 | - |
| 高新产品销售收入(%) | - | 77.35 | - | 79.77 | - |
| 毛利构成(%) | |||||
| LED封装(%) | 60.62 | - | 74.32 | - | 90.10 |
| 背光(%) | 0.07 | - | -0.27 | - | 0.62 |
| 照明(%) | 39.31 | - | 25.96 | - | 9.28 |
| 非高新产品销售收入(%) | - | 24.26 | - | 4.52 | - |
| 高新产品销售收入(%) | - | 75.74 | - | 95.48 | - |