| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 笔灯(元) | 17,905,814.80 | 34,003,136.88 | 26,633,300.29 | 17,854,230.24 | 6,826,087.44 | 31,731,065.22 | 17,988,833.98 |
| 泛光灯(元) | 22,041,159.55 | 57,461,079.77 | 42,690,587.95 | 27,169,394.93 | 13,023,479.59 | 46,645,652.80 | 27,520,555.05 |
| 口袋灯(元) | 10,341,375.08 | 24,961,427.77 | 19,775,572.98 | 12,630,280.53 | 4,772,980.92 | 22,238,145.48 | 12,053,861.63 |
| 头灯(元) | 6,494,306.49 | 13,735,152.86 | 9,153,008.74 | 7,299,445.40 | 3,225,986.17 | 13,837,342.43 | 9,678,564.47 |
| 长灯(元) | 2,990,620.09 | 10,674,014.62 | 8,292,716.83 | 6,979,512.89 | 2,462,719.58 | 10,990,902.36 | 7,593,836.93 |
| 折叠灯(元) | 23,871,293.38 | 69,197,724.15 | 51,907,826.23 | 34,920,692.85 | 14,983,147.48 | 61,585,859.31 | 37,213,141.16 |
| 其他(元) | - | 19,747,895.72 | 16,940,007.97 | 12,045,460.51 | 6,131,352.44 | - | 9,930,405.70 |
| 其他灯具(元) | - | - | - | - | - | 9,103,109.86 | - |
| 其他周边产品(元) | - | - | - | - | - | 20,769,776.95 | - |
| 其他灯具及周边产品(元) | 8,313,126.20 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 笔灯(元) | 11,242,535.15 | 21,214,531.79 | 16,638,315.55 | 10,910,356.74 | 4,469,643.11 | 19,282,845.06 | 10,843,542.90 |
| 泛光灯(元) | 13,492,626.73 | 37,874,656.95 | 27,761,290.47 | 16,575,277.63 | 8,465,645.78 | 29,864,943.79 | 18,011,303.83 |
| 口袋灯(元) | 5,668,110.66 | 12,416,238.22 | 9,821,366.94 | 6,167,644.18 | 2,537,691.25 | 11,805,183.95 | 6,783,184.26 |
| 头灯(元) | 3,819,856.41 | 7,282,189.90 | 4,721,021.18 | 3,646,407.26 | 1,772,115.02 | 7,756,921.01 | 5,552,125.84 |
| 长灯(元) | 1,630,605.84 | 5,681,903.76 | 4,388,504.33 | 3,644,980.44 | 1,343,799.86 | 6,305,125.67 | 4,428,686.84 |
| 折叠灯(元) | 13,521,593.48 | 39,534,986.04 | 29,527,435.98 | 19,350,242.89 | 8,789,099.91 | 37,858,843.68 | 22,392,858.81 |
| 其他(元) | - | 10,447,913.74 | 8,913,209.53 | 6,050,147.50 | 3,179,940.18 | - | 5,535,719.91 |
| 其他灯具(元) | - | - | - | - | - | 4,965,142.07 | - |
| 其他周边产品(元) | - | - | - | - | - | 10,734,746.47 | - |
| 其他灯具及周边产品(元) | 5,839,648.55 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 笔灯(元) | 6,663,279.65 | 12,788,605.09 | 9,994,984.74 | 6,943,873.50 | 2,356,444.33 | 12,448,220.16 | 7,145,291.08 |
| 泛光灯(元) | 8,548,532.82 | 19,586,422.82 | 14,929,297.48 | 10,594,117.30 | 4,557,833.81 | 16,780,709.01 | 9,509,251.22 |
| 口袋灯(元) | 4,673,264.42 | 12,545,189.55 | 9,954,206.04 | 6,462,636.35 | 2,235,289.67 | 10,432,961.53 | 5,270,677.37 |
| 头灯(元) | 2,674,450.08 | 6,452,962.96 | 4,431,987.56 | 3,653,038.14 | 1,453,871.15 | 6,080,421.42 | 4,126,438.63 |
| 长灯(元) | 1,360,014.25 | 4,992,110.86 | 3,904,212.50 | 3,334,532.45 | 1,118,919.72 | 4,685,776.69 | 3,165,150.09 |
| 折叠灯(元) | 10,349,699.90 | 29,662,738.11 | 22,380,390.25 | 15,570,449.96 | 6,194,047.57 | 23,727,015.63 | 14,820,282.35 |
| 其他(元) | - | 9,299,981.98 | 8,026,798.44 | 5,995,313.01 | 2,951,412.26 | - | 4,394,685.79 |
| 其他灯具(元) | - | - | - | - | - | 4,137,967.79 | - |
| 其他周边产品(元) | - | - | - | - | - | 10,035,030.48 | - |
| 其他灯具及周边产品(元) | 2,473,477.65 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 笔灯(%) | 37.21 | 37.61 | 37.53 | 38.89 | 34.52 | 39.23 | 39.72 |
| 泛光灯(%) | 38.78 | 34.09 | 34.97 | 38.99 | 35.00 | 35.97 | 34.55 |
| 口袋灯(%) | 45.19 | 50.26 | 50.34 | 51.17 | 46.83 | 46.91 | 43.73 |
| 头灯(%) | 41.18 | 46.98 | 48.42 | 50.05 | 45.07 | 43.94 | 42.63 |
| 长灯(%) | 45.48 | 46.77 | 47.08 | 47.78 | 45.43 | 42.63 | 41.68 |
| 折叠灯(%) | 43.36 | 42.87 | 43.12 | 44.59 | 41.34 | 38.53 | 39.83 |
| 其他(%) | - | 47.09 | 47.38 | 49.77 | 48.14 | - | 44.25 |
| 其他灯具(%) | - | - | - | - | - | 45.46 | - |
| 其他周边产品(%) | - | - | - | - | - | 48.32 | - |
| 其他灯具及周边产品(%) | 29.75 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 笔灯(%) | 19.47 | 14.80 | 15.18 | 15.02 | 13.27 | 14.63 | 14.75 |
| 泛光灯(%) | 23.97 | 25.01 | 24.34 | 22.85 | 25.32 | 21.51 | 22.56 |
| 口袋灯(%) | 11.25 | 10.86 | 11.28 | 10.62 | 9.28 | 10.25 | 9.88 |
| 头灯(%) | 7.06 | 5.98 | 5.22 | 6.14 | 6.27 | 6.38 | 7.93 |
| 长灯(%) | 3.25 | 4.65 | 4.73 | 5.87 | 4.79 | 5.07 | 6.23 |
| 折叠灯(%) | 25.96 | 30.11 | 29.60 | 29.37 | 29.14 | 28.39 | 30.51 |
| 其他(%) | - | 8.59 | 9.66 | 10.13 | 11.92 | - | 8.14 |
| 其他灯具(%) | - | - | - | - | - | 4.20 | - |
| 其他周边产品(%) | - | - | - | - | - | 9.58 | - |
| 其他灯具及周边产品(%) | 9.04 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 笔灯(%) | 18.13 | 13.42 | 13.58 | 13.21 | 11.29 | 14.09 | 14.75 |
| 泛光灯(%) | 23.27 | 20.55 | 20.28 | 20.16 | 21.84 | 19.00 | 19.63 |
| 口袋灯(%) | 12.72 | 13.16 | 13.52 | 12.30 | 10.71 | 11.81 | 10.88 |
| 头灯(%) | 7.28 | 6.77 | 6.02 | 6.95 | 6.97 | 6.88 | 8.52 |
| 长灯(%) | 3.70 | 5.24 | 5.30 | 6.34 | 5.36 | 5.30 | 6.54 |
| 折叠灯(%) | 28.17 | 31.12 | 30.40 | 29.63 | 29.68 | 26.86 | 30.60 |
| 其他(%) | - | 9.76 | 10.90 | 11.41 | 14.14 | - | 9.07 |
| 其他灯具(%) | - | - | - | - | - | 4.68 | - |
| 其他周边产品(%) | - | - | - | - | - | 11.36 | - |
| 其他灯具及周边产品(%) | 6.73 | - | - | - | - | - | - |