| 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发光管(元) | 49,337.43 | 79,176.46 | 66,402.12 | 106,829.26 | 27,752.52 |
| LED配件(元) | 1,471,343.53 | 3,811,273.62 | 1,960,027.28 | 3,844,464.53 | 1,468,303.69 |
| LED照明产品(元) | 15,631,822.72 | 34,689,472.73 | 17,195,984.52 | 42,398,331.90 | 23,627,069.26 |
| 安装费(元) | - | - | 586,436.67 | - | - |
| 营业成本(元) | |||||
| LED发光管(元) | 18,530.98 | 10,644.26 | 57,630.82 | 90,095.18 | 17,929.02 |
| LED配件(元) | 11,798,438.64 | 1,878,514.00 | 888,231.49 | 2,157,746.93 | 910,348.85 |
| LED照明产品(元) | 11,798,438.64 | 27,503,120.75 | 13,058,706.02 | 32,587,130.87 | 17,680,116.16 |
| 安装费(元) | - | - | 586,436.67 | - | - |
| 毛利(元) | |||||
| LED发光管(元) | 30,806.45 | 68,532.20 | 8,771.30 | 16,734.08 | 9,823.50 |
| LED配件(元) | -10,327,095.11 | 1,932,759.62 | 1,071,795.79 | 1,686,717.60 | 557,954.84 |
| LED照明产品(元) | 3,833,384.08 | 7,186,351.98 | 4,137,278.50 | 9,811,201.03 | 5,946,953.10 |
| 安装费(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| LED发光管(%) | 62.44 | 86.56 | 13.21 | 15.66 | 35.40 |
| LED配件(%) | -701.88 | 50.71 | 54.68 | 43.87 | 38.00 |
| LED照明产品(%) | 24.52 | 20.72 | 24.06 | 23.14 | 25.17 |
| 安装费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| LED发光管(%) | 0.29 | 0.21 | 0.34 | 0.23 | 0.11 |
| LED配件(%) | 8.58 | 9.88 | 9.89 | 8.29 | 5.84 |
| LED照明产品(%) | 91.13 | 89.92 | 86.81 | 91.48 | 94.05 |
| 安装费(%) | - | - | 2.96 | - | - |
| 毛利构成(%) | |||||
| LED发光管(%) | - | 0.75 | 0.17 | 0.15 | 0.15 |
| LED配件(%) | - | 21.04 | 20.54 | 14.65 | 8.56 |
| LED照明产品(%) | - | 78.22 | 79.29 | 85.21 | 91.28 |
| 安装费(%) | - | - | 0.00 | - | - |