| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED灯具(元) | 15,535,934.46 | 34,809,769.48 | 11,602,653.93 | 33,234,616.08 | 13,571,970.76 |
| LED光源(元) | 131,872,426.29 | 334,436,034.98 | 154,882,600.81 | 328,752,240.93 | 159,274,382.11 |
| 其他(元) | 2,972,962.21 | 2,013,075.23 | 3,741,557.43 | 822,879.71 | 3,164,847.17 |
| 营业成本(元) | |||||
| LED灯具(元) | 12,836,549.87 | 29,466,170.65 | 9,556,988.72 | 26,962,974.22 | 11,072,014.96 |
| LED光源(元) | 105,090,331.08 | 273,577,959.41 | 122,913,905.58 | 259,524,196.28 | 124,325,545.00 |
| 其他(元) | 2,601,882.58 | 1,604,805.34 | 2,984,934.27 | 620,898.92 | 1,657,938.31 |
| 毛利(元) | |||||
| LED灯具(元) | 2,699,384.59 | 5,343,598.83 | 2,045,665.21 | 6,271,641.86 | 2,499,955.80 |
| LED光源(元) | 26,782,095.21 | 60,858,075.57 | 31,968,695.23 | 69,228,044.65 | 34,948,837.11 |
| 其他(元) | 371,079.63 | 408,269.89 | 756,623.16 | 201,980.79 | 1,506,908.86 |
| 毛利率(%) | |||||
| LED灯具(%) | 17.38 | 15.35 | 17.63 | 18.87 | 18.42 |
| LED光源(%) | 20.31 | 18.20 | 20.64 | 21.06 | 21.94 |
| 其他(%) | 12.48 | 20.28 | 20.22 | 24.55 | 47.61 |
| 收入构成(%) | |||||
| LED灯具(%) | 10.33 | 9.38 | 6.82 | 9.16 | 7.71 |
| LED光源(%) | 87.69 | 90.08 | 90.99 | 90.61 | 90.49 |
| 其他(%) | 1.98 | 0.54 | 2.20 | 0.23 | 1.80 |
| 毛利构成(%) | |||||
| LED灯具(%) | 9.04 | 8.02 | 5.88 | 8.28 | 6.42 |
| LED光源(%) | 89.71 | 91.36 | 91.94 | 91.45 | 89.71 |
| 其他(%) | 1.24 | 0.61 | 2.18 | 0.27 | 3.87 |