| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 场景照明(元) | 420,521,073.73 | 178,974,987.57 | 288,359,175.55 |
| 工作照明(元) | 96,489,882.24 | 11,383,996.71 | 29,207,808.76 |
| 太阳能照明(元) | 35,747,430.87 | 17,436,915.10 | 48,044,750.63 |
| 智能照明(元) | 247,807,160.37 | 131,330,302.47 | 172,497,554.18 |
| 其他(元) | 17,923,170.54 | 8,844,468.87 | 13,840,838.58 |
| 营业成本(元) | |||
| 场景照明(元) | 247,932,990.97 | 108,047,963.73 | 168,845,023.29 |
| 工作照明(元) | 51,610,554.68 | 6,809,501.23 | 17,675,094.76 |
| 太阳能照明(元) | 20,997,416.09 | 9,200,610.29 | 25,239,956.01 |
| 智能照明(元) | 150,676,840.88 | 78,543,255.36 | 99,281,711.51 |
| 其他(元) | 10,466,964.64 | 5,195,329.53 | 8,264,788.20 |
| 毛利(元) | |||
| 场景照明(元) | 172,588,082.76 | 70,927,023.84 | 119,514,152.26 |
| 工作照明(元) | 44,879,327.56 | 4,574,495.48 | 11,532,714.00 |
| 太阳能照明(元) | 14,750,014.78 | 8,236,304.81 | 22,804,794.62 |
| 智能照明(元) | 97,130,319.49 | 52,787,047.11 | 73,215,842.67 |
| 其他(元) | 7,456,205.90 | 3,649,139.34 | 5,576,050.38 |
| 毛利率(%) | |||
| 场景照明(%) | 41.04 | 39.63 | 41.45 |
| 工作照明(%) | 46.51 | 40.18 | 39.49 |
| 太阳能照明(%) | 41.26 | 47.23 | 47.47 |
| 智能照明(%) | 39.20 | 40.19 | 42.44 |
| 其他(%) | 41.60 | 41.26 | 40.29 |
| 收入构成(%) | |||
| 场景照明(%) | 51.38 | 51.43 | 52.24 |
| 工作照明(%) | 11.79 | 3.27 | 5.29 |
| 太阳能照明(%) | 4.37 | 5.01 | 8.70 |
| 智能照明(%) | 30.28 | 37.74 | 31.25 |
| 其他(%) | 2.19 | 2.54 | 2.51 |
| 毛利构成(%) | |||
| 场景照明(%) | 51.24 | 50.60 | 51.37 |
| 工作照明(%) | 13.33 | 3.26 | 4.96 |
| 太阳能照明(%) | 4.38 | 5.88 | 9.80 |
| 智能照明(%) | 28.84 | 37.66 | 31.47 |
| 其他(%) | 2.21 | 2.60 | 2.40 |