| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED灯条(元) | 13,403,340.58 | 6,699,350.01 | 12,291,063.21 | 5,990,256.73 |
| LED模组(元) | 78,792,380.67 | 41,126,334.72 | 61,178,068.55 | 32,086,287.78 |
| 其他(元) | 22,846,640.50 | 8,152,376.02 | 20,405,061.08 | 11,019,715.33 |
| 营业成本(元) | ||||
| LED灯条(元) | 5,666,518.58 | 2,702,771.93 | 6,307,652.60 | 2,848,056.66 |
| LED模组(元) | 46,332,573.88 | 24,806,841.89 | 50,804,334.46 | 28,998,756.73 |
| 其他(元) | 9,922,613.20 | 2,315,046.89 | 13,671,854.81 | 5,142,242.55 |
| 毛利(元) | ||||
| LED灯条(元) | 7,736,822.00 | 3,996,578.08 | 5,983,410.61 | 3,142,200.07 |
| LED模组(元) | 32,459,806.79 | 16,319,492.83 | 10,373,734.09 | 3,087,531.05 |
| 其他(元) | 12,924,027.30 | 5,837,329.13 | 6,733,206.27 | 5,877,472.78 |
| 毛利率(%) | ||||
| LED灯条(%) | 57.72 | 59.66 | 48.68 | 52.46 |
| LED模组(%) | 41.20 | 39.68 | 16.96 | 9.62 |
| 其他(%) | 56.57 | 71.60 | 33.00 | 53.34 |
| 收入构成(%) | ||||
| LED灯条(%) | 11.65 | 11.97 | 13.09 | 12.20 |
| LED模组(%) | 68.49 | 73.47 | 65.17 | 65.35 |
| 其他(%) | 19.86 | 14.56 | 21.74 | 22.45 |
| 毛利构成(%) | ||||
| LED灯条(%) | 14.56 | 15.28 | 25.91 | 25.95 |
| LED模组(%) | 61.11 | 62.40 | 44.93 | 25.50 |
| 其他(%) | 24.33 | 22.32 | 29.16 | 48.55 |