| 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灯条(元) | 6,699,350.01 | 12,291,063.21 | 5,990,256.73 | 16,409,674.23 | 7,907,801.16 |
| LED模组(元) | 41,126,334.72 | 61,178,068.55 | 32,086,287.78 | 74,132,300.16 | 31,231,678.63 |
| 其他(元) | 8,152,376.02 | 20,405,061.08 | 11,019,715.33 | 21,232,367.00 | 11,297,417.14 |
| 营业成本(元) | |||||
| LED灯条(元) | 2,702,771.93 | 6,307,652.60 | 2,848,056.66 | 7,290,191.27 | 3,640,698.60 |
| LED模组(元) | 24,806,841.89 | 50,804,334.46 | 28,998,756.73 | 40,459,846.43 | 20,879,579.51 |
| 其他(元) | 2,315,046.89 | 13,671,854.81 | 5,142,242.55 | 11,309,912.79 | 9,642,833.09 |
| 毛利(元) | |||||
| LED灯条(元) | 3,996,578.08 | 5,983,410.61 | 3,142,200.07 | 9,119,482.96 | 4,267,102.56 |
| LED模组(元) | 16,319,492.83 | 10,373,734.09 | 3,087,531.05 | 33,672,453.73 | 10,352,099.12 |
| 其他(元) | 5,837,329.13 | 6,733,206.27 | 5,877,472.78 | 9,922,454.21 | 1,654,584.05 |
| 毛利率(%) | |||||
| LED灯条(%) | 59.66 | 48.68 | 52.46 | 55.57 | 53.96 |
| LED模组(%) | 39.68 | 16.96 | 9.62 | 45.42 | 33.15 |
| 其他(%) | 71.60 | 33.00 | 53.34 | 46.73 | 14.65 |
| 收入构成(%) | |||||
| LED灯条(%) | 11.97 | 13.09 | 12.20 | 14.68 | 15.68 |
| LED模组(%) | 73.47 | 65.17 | 65.35 | 66.32 | 61.92 |
| 其他(%) | 14.56 | 21.74 | 22.45 | 19.00 | 22.40 |
| 毛利构成(%) | |||||
| LED灯条(%) | 15.28 | 25.91 | 25.95 | 17.30 | 26.22 |
| LED模组(%) | 62.40 | 44.93 | 25.50 | 63.88 | 63.61 |
| 其他(%) | 22.32 | 29.16 | 48.55 | 18.82 | 10.17 |