| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 灯具类产品(元) | - | - | - | - | 2,745,762.70 |
| 光源类产品(元) | - | - | - | - | 108,141,948.63 |
| LED灯具(元) | 11,602,653.93 | 33,234,616.08 | 13,571,970.76 | 10,448,452.45 | - |
| LED光源(元) | 154,882,600.81 | 328,752,240.93 | 159,274,382.11 | 465,248,498.30 | - |
| 其他(元) | 3,741,557.43 | 822,879.71 | 3,164,847.17 | 3,585,817.94 | 130,057.74 |
| 营业成本(元) | |||||
| 灯具类产品(元) | - | - | - | - | 1,988,384.44 |
| 光源类产品(元) | - | - | - | - | 84,778,408.85 |
| LED灯具(元) | 9,556,988.72 | 26,962,974.22 | 11,072,014.96 | 8,011,988.34 | - |
| LED光源(元) | 122,913,905.58 | 259,524,196.28 | 124,325,545.00 | 350,552,307.74 | - |
| 其他(元) | 2,984,934.27 | 620,898.92 | 1,657,938.31 | 2,569,576.64 | 122,227.19 |
| 毛利(元) | |||||
| 灯具类产品(元) | - | - | - | - | 757,378.26 |
| 光源类产品(元) | - | - | - | - | 23,363,539.78 |
| LED灯具(元) | 2,045,665.21 | 6,271,641.86 | 2,499,955.80 | 2,436,464.11 | - |
| LED光源(元) | 31,968,695.23 | 69,228,044.65 | 34,948,837.11 | 114,696,190.56 | - |
| 其他(元) | 756,623.16 | 201,980.79 | 1,506,908.86 | 1,016,241.30 | 7,830.55 |
| 毛利率(%) | |||||
| 灯具类产品(%) | - | - | - | - | 27.58 |
| 光源类产品(%) | - | - | - | - | 21.60 |
| LED灯具(%) | 17.63 | 18.87 | 18.42 | 23.32 | - |
| LED光源(%) | 20.64 | 21.06 | 21.94 | 24.65 | - |
| 其他(%) | 20.22 | 24.55 | 47.61 | 28.34 | 6.02 |
| 收入构成(%) | |||||
| 灯具类产品(%) | - | - | - | - | 2.47 |
| 光源类产品(%) | - | - | - | - | 97.41 |
| LED灯具(%) | 6.82 | 9.16 | 7.71 | 2.18 | - |
| LED光源(%) | 90.99 | 90.61 | 90.49 | 97.07 | - |
| 其他(%) | 2.20 | 0.23 | 1.80 | 0.75 | 0.12 |
| 毛利构成(%) | |||||
| 灯具类产品(%) | - | - | - | - | 3.14 |
| 光源类产品(%) | - | - | - | - | 96.83 |
| LED灯具(%) | 5.88 | 8.28 | 6.42 | 2.06 | - |
| LED光源(%) | 91.94 | 91.45 | 89.71 | 97.08 | - |
| 其他(%) | 2.18 | 0.27 | 3.87 | 0.86 | 0.03 |