| 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) | |||||
| LED灯条(元) | 5,990,256.73 | 16,409,674.23 | 7,907,801.16 | 16,687,200.32 | 7,413,135.69 |
| LED模组(元) | 32,086,287.78 | 74,132,300.16 | 31,231,678.63 | 51,340,558.71 | 28,034,636.18 |
| 其他(元) | 11,019,715.33 | 21,232,367.00 | 11,297,417.14 | 25,786,654.45 | 14,744,431.66 |
| 营业成本(元) | |||||
| LED灯条(元) | 2,848,056.66 | 7,290,191.27 | 3,640,698.60 | 9,434,862.76 | 4,413,581.21 |
| LED模组(元) | 28,998,756.73 | 40,459,846.43 | 20,879,579.51 | 41,987,885.41 | 20,984,511.03 |
| 其他(元) | 5,142,242.55 | 11,309,912.79 | 9,642,833.09 | 19,211,565.66 | 10,676,513.05 |
| 毛利(元) | |||||
| LED灯条(元) | 3,142,200.07 | 9,119,482.96 | 4,267,102.56 | 7,252,337.56 | 2,999,554.48 |
| LED模组(元) | 3,087,531.05 | 33,672,453.73 | 10,352,099.12 | 9,352,673.30 | 7,050,125.15 |
| 其他(元) | 5,877,472.78 | 9,922,454.21 | 1,654,584.05 | 6,575,088.79 | 4,067,918.61 |
| 毛利率(%) | |||||
| LED灯条(%) | 52.46 | 55.57 | 53.96 | 43.46 | 40.46 |
| LED模组(%) | 9.62 | 45.42 | 33.15 | 18.22 | 25.15 |
| 其他(%) | 53.34 | 46.73 | 14.65 | 25.50 | 27.59 |
| 收入构成(%) | |||||
| LED灯条(%) | 12.20 | 14.68 | 15.68 | 17.79 | 14.77 |
| LED模组(%) | 65.35 | 66.32 | 61.92 | 54.73 | 55.85 |
| 其他(%) | 22.45 | 19.00 | 22.40 | 27.49 | 29.38 |
| 毛利构成(%) | |||||
| LED灯条(%) | 25.95 | 17.30 | 26.22 | 31.29 | 21.25 |
| LED模组(%) | 25.50 | 63.88 | 63.61 | 40.35 | 49.94 |
| 其他(%) | 48.55 | 18.82 | 10.17 | 28.37 | 28.81 |