| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED灯(元) | 15,537,453.37 | 12,067,970.23 | 6,600,461.26 |
| 代工贴片(元) | 1,064,158.09 | 3,122,340.88 | 82,690.51 |
| 电路板贴片产品(元) | 33,100,594.58 | 12,886,431.43 | 9,313,998.57 |
| 印刷电路板(元) | 13,444,091.72 | 16,436,987.70 | 3,932,231.79 |
| 代工其他(元) | 895,579.27 | 1,924,334.17 | 2,015,076.05 |
| 营业成本(元) | |||
| LED灯(元) | 13,684,826.30 | 11,470,862.54 | 4,882,853.73 |
| 代工贴片(元) | 710,542.85 | 2,298,806.42 | 59,537.17 |
| 电路板贴片产品(元) | 29,071,426.71 | 11,931,744.81 | 8,146,546.63 |
| 印刷电路板(元) | 10,281,812.56 | 12,528,461.52 | 3,060,363.98 |
| 代工其他(元) | 664,198.46 | 1,393,621.74 | 1,190,402.47 |
| 毛利(元) | |||
| LED灯(元) | 1,852,627.07 | 597,107.69 | 1,717,607.53 |
| 代工贴片(元) | 353,615.24 | 823,534.46 | 23,153.34 |
| 电路板贴片产品(元) | 4,029,167.87 | 954,686.62 | 1,167,451.94 |
| 印刷电路板(元) | 3,162,279.16 | 3,908,526.18 | 871,867.81 |
| 代工其他(元) | 231,380.81 | 530,712.43 | 824,673.58 |
| 毛利率(%) | |||
| LED灯(%) | 11.92 | 4.95 | 26.02 |
| 代工贴片(%) | 33.23 | 26.38 | 28.00 |
| 电路板贴片产品(%) | 12.17 | 7.41 | 12.53 |
| 印刷电路板(%) | 23.52 | 23.78 | 22.17 |
| 代工其他(%) | 25.84 | 27.58 | 40.93 |
| 收入构成(%) | |||
| LED灯(%) | 24.26 | 25.99 | 30.08 |
| 代工贴片(%) | 1.66 | 6.72 | 0.38 |
| 电路板贴片产品(%) | 51.69 | 27.75 | 42.44 |
| 印刷电路板(%) | 20.99 | 35.40 | 17.92 |
| 代工其他(%) | 1.40 | 4.14 | 9.18 |
| 毛利构成(%) | |||
| LED灯(%) | 19.24 | 8.76 | 37.30 |
| 代工贴片(%) | 3.67 | 12.08 | 0.50 |
| 电路板贴片产品(%) | 41.84 | 14.01 | 25.35 |
| 印刷电路板(%) | 32.84 | 57.36 | 18.93 |
| 代工其他(%) | 2.40 | 7.79 | 17.91 |