| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED灯条(元) | 7,907,801.16 | 16,687,200.32 | 7,413,135.69 |
| LED模组(元) | 31,231,678.63 | 51,340,558.71 | 28,034,636.18 |
| 其他主营业务(元) | - | - | 14,744,431.66 |
| 其他(元) | 11,297,417.14 | 25,786,654.45 | 14,744,431.66 |
| 营业成本(元) | |||
| LED灯条(元) | 3,640,698.60 | 9,434,862.76 | 4,413,581.21 |
| LED模组(元) | 20,879,579.51 | 41,987,885.41 | 20,984,511.03 |
| 其他主营业务(元) | - | - | 10,676,513.05 |
| 其他(元) | 9,642,833.09 | 19,211,565.66 | 10,676,513.05 |
| 毛利(元) | |||
| LED灯条(元) | 4,267,102.56 | 7,252,337.56 | 2,999,554.48 |
| LED模组(元) | 10,352,099.12 | 9,352,673.30 | 7,050,125.15 |
| 其他主营业务(元) | - | - | 4,067,918.61 |
| 其他(元) | 1,654,584.05 | 6,575,088.79 | 4,067,918.61 |
| 毛利率(%) | |||
| LED灯条(%) | 53.96 | 43.46 | 40.46 |
| LED模组(%) | 33.15 | 18.22 | 25.15 |
| 其他主营业务(%) | - | - | 27.59 |
| 其他(%) | 14.65 | 25.50 | 27.59 |
| 收入构成(%) | |||
| LED灯条(%) | 15.68 | 17.79 | 11.42 |
| LED模组(%) | 61.92 | 54.73 | 43.17 |
| 其他主营业务(%) | - | - | 22.71 |
| 其他(%) | 22.40 | 27.49 | 22.71 |
| 毛利构成(%) | |||
| LED灯条(%) | 26.22 | 31.29 | 16.49 |
| LED模组(%) | 63.61 | 40.35 | 38.77 |
| 其他主营业务(%) | - | - | 22.37 |
| 其他(%) | 10.17 | 28.37 | 22.37 |