| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED封装(元) | 30,765,778.31 | - | 21,146,064.72 | - | 25,785,599.83 |
| 背光(元) | 35,620.37 | - | 1,253,846.57 | - | 2,138,371.37 |
| 照明(元) | 8,885,979.20 | - | 12,312,707.28 | - | 13,511,059.86 |
| 非高新产品销售收入(元) | - | 16,478,209.85 | - | 16,228,131.68 | - |
| 高新产品销售收入(元) | - | 52,779,572.77 | - | 55,408,911.39 | - |
| 营业成本(元) | |||||
| LED封装(元) | 20,073,584.79 | - | 12,329,880.86 | - | 12,848,580.45 |
| 背光(元) | 49,797.00 | - | 1,243,938.74 | - | 2,186,106.23 |
| 照明(元) | 4,922,152.28 | - | 6,596,498.90 | - | 8,992,051.81 |
| 非高新产品销售收入(元) | - | 13,151,948.81 | - | 8,879,089.99 | - |
| 高新产品销售收入(元) | - | 28,280,438.79 | - | 32,459,675.71 | - |
| 毛利(元) | |||||
| LED封装(元) | 10,692,193.52 | - | 8,816,183.86 | - | 12,937,019.38 |
| 背光(元) | -14,176.63 | - | 9,907.83 | - | -47,734.86 |
| 照明(元) | 3,963,826.92 | - | 5,716,208.38 | - | 4,519,008.05 |
| 非高新产品销售收入(元) | - | 3,326,261.04 | - | 7,349,041.69 | - |
| 高新产品销售收入(元) | - | 24,499,133.98 | - | 22,949,235.68 | - |
| 毛利率(%) | |||||
| LED封装(%) | 34.75 | - | 41.69 | - | 50.17 |
| 背光(%) | -39.80 | - | 0.79 | - | -2.23 |
| 照明(%) | 44.61 | - | 46.43 | - | 33.45 |
| 非高新产品销售收入(%) | - | 20.19 | - | 45.29 | - |
| 高新产品销售收入(%) | - | 46.42 | - | 41.42 | - |
| 收入构成(%) | |||||
| LED封装(%) | 77.52 | - | 60.92 | - | 62.23 |
| 背光(%) | 0.09 | - | 3.61 | - | 5.16 |
| 照明(%) | 22.39 | - | 35.47 | - | 32.61 |
| 非高新产品销售收入(%) | - | 23.79 | - | 22.65 | - |
| 高新产品销售收入(%) | - | 76.21 | - | 77.35 | - |
| 毛利构成(%) | |||||
| LED封装(%) | 73.02 | - | 60.62 | - | 74.32 |
| 背光(%) | -0.10 | - | 0.07 | - | -0.27 |
| 照明(%) | 27.07 | - | 39.31 | - | 25.96 |
| 非高新产品销售收入(%) | - | 11.95 | - | 24.26 | - |
| 高新产品销售收入(%) | - | 88.05 | - | 75.74 | - |