| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED灯(元) | 12,067,970.23 | 6,600,461.26 | 16,060,609.51 | 7,295,741.54 |
| 车载空气净化器(元) | - | - | 340,301.42 | 330,900.03 |
| 代工贴片(元) | 3,122,340.88 | 82,690.51 | 237,244.45 | 465,025.09 |
| 电路板贴片产品(元) | 12,886,431.43 | 9,313,998.57 | 11,056,080.86 | 6,710,822.29 |
| 印刷电路板(元) | 16,436,987.70 | 3,932,231.79 | 11,528,267.43 | 5,158,072.06 |
| 代工其他(元) | 1,924,334.17 | 2,015,076.05 | 2,049,501.26 | 107,682.27 |
| 营业成本(元) | ||||
| LED灯(元) | 11,470,862.54 | 4,882,853.73 | 14,126,297.29 | 5,971,046.20 |
| 车载空气净化器(元) | - | - | 276,028.49 | 280,725.29 |
| 代工贴片(元) | 2,298,806.42 | 59,537.17 | 171,630.62 | 387,126.75 |
| 电路板贴片产品(元) | 11,931,744.81 | 8,146,546.63 | 9,722,217.32 | 5,715,584.08 |
| 印刷电路板(元) | 12,528,461.52 | 3,060,363.98 | 8,250,494.66 | 4,176,826.56 |
| 代工其他(元) | 1,393,621.74 | 1,190,402.47 | 1,409,715.88 | 94,134.70 |
| 毛利(元) | ||||
| LED灯(元) | 597,107.69 | 1,717,607.53 | 1,934,312.22 | 1,324,695.34 |
| 车载空气净化器(元) | - | - | 64,272.93 | 50,174.74 |
| 代工贴片(元) | 823,534.46 | 23,153.34 | 65,613.83 | 77,898.34 |
| 电路板贴片产品(元) | 954,686.62 | 1,167,451.94 | 1,333,863.54 | 995,238.21 |
| 印刷电路板(元) | 3,908,526.18 | 871,867.81 | 3,277,772.77 | 981,245.50 |
| 代工其他(元) | 530,712.43 | 824,673.58 | 639,785.38 | 13,547.57 |
| 毛利率(%) | ||||
| LED灯(%) | 4.95 | 26.02 | 12.04 | 18.16 |
| 车载空气净化器(%) | - | - | 18.89 | 15.16 |
| 代工贴片(%) | 26.38 | 28.00 | 27.66 | 16.75 |
| 电路板贴片产品(%) | 7.41 | 12.53 | 12.06 | 14.83 |
| 印刷电路板(%) | 23.78 | 22.17 | 28.43 | 19.02 |
| 代工其他(%) | 27.58 | 40.93 | 31.22 | 12.58 |
| 收入构成(%) | ||||
| LED灯(%) | 25.99 | 30.08 | 38.91 | 36.35 |
| 车载空气净化器(%) | - | - | 0.82 | 1.65 |
| 代工贴片(%) | 6.72 | 0.38 | 0.57 | 2.32 |
| 电路板贴片产品(%) | 27.75 | 42.44 | 26.79 | 33.44 |
| 印刷电路板(%) | 35.40 | 17.92 | 27.93 | 25.70 |
| 代工其他(%) | 4.14 | 9.18 | 4.97 | 0.54 |
| 毛利构成(%) | ||||
| LED灯(%) | 8.76 | 37.30 | 26.44 | 38.48 |
| 车载空气净化器(%) | - | - | 0.88 | 1.46 |
| 代工贴片(%) | 12.08 | 0.50 | 0.90 | 2.26 |
| 电路板贴片产品(%) | 14.01 | 25.35 | 18.23 | 28.91 |
| 印刷电路板(%) | 57.36 | 18.93 | 44.81 | 28.50 |
| 代工其他(%) | 7.79 | 17.91 | 8.75 | 0.39 |