| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工作照明(元) | 11,383,996.71 | 29,207,808.76 | 33,242,843.53 |
| 太阳能照明(元) | 17,436,915.10 | 48,044,750.63 | 37,641,239.07 |
| 庭院照明(元) | - | - | 267,252,505.37 |
| 智能照明(元) | 131,312,762.52 | 172,497,554.18 | 135,113,305.95 |
| 场景照明(元) | 178,847,331.19 | 288,359,175.55 | - |
| 其他(元) | 8,844,468.87 | 13,840,838.58 | 15,986,151.76 |
| 营业成本(元) | |||
| 工作照明(元) | 6,840,498.43 | 17,675,094.76 | 20,216,686.02 |
| 太阳能照明(元) | 9,215,971.32 | 25,239,956.01 | 21,090,204.59 |
| 庭院照明(元) | - | - | 148,604,691.92 |
| 智能照明(元) | 78,078,506.16 | 99,281,711.51 | 75,765,417.75 |
| 场景照明(元) | 108,294,909.18 | 168,845,023.29 | - |
| 其他(元) | 5,221,578.72 | 8,264,788.20 | 10,370,654.44 |
| 毛利(元) | |||
| 工作照明(元) | 4,543,498.28 | 11,532,714.00 | 13,026,157.51 |
| 太阳能照明(元) | 8,220,943.78 | 22,804,794.62 | 16,551,034.48 |
| 庭院照明(元) | - | - | 118,647,813.45 |
| 智能照明(元) | 53,234,256.36 | 73,215,842.67 | 59,347,888.20 |
| 场景照明(元) | 70,552,422.01 | 119,514,152.26 | - |
| 其他(元) | 3,622,890.15 | 5,576,050.38 | 5,615,497.32 |
| 毛利率(%) | |||
| 工作照明(%) | 39.91 | 39.49 | 39.18 |
| 太阳能照明(%) | 47.15 | 47.47 | 43.97 |
| 庭院照明(%) | - | - | 44.40 |
| 智能照明(%) | 40.54 | 42.44 | 43.92 |
| 场景照明(%) | 39.45 | 41.45 | - |
| 其他(%) | 40.96 | 40.29 | 35.13 |
| 收入构成(%) | |||
| 工作照明(%) | 3.27 | 5.29 | 6.79 |
| 太阳能照明(%) | 5.01 | 8.70 | 7.69 |
| 庭院照明(%) | - | - | 54.63 |
| 智能照明(%) | 37.75 | 31.25 | 27.62 |
| 场景照明(%) | 51.42 | 52.24 | - |
| 其他(%) | 2.54 | 2.51 | 3.27 |
| 毛利构成(%) | |||
| 工作照明(%) | 3.24 | 4.96 | 6.11 |
| 太阳能照明(%) | 5.86 | 9.80 | 7.76 |
| 庭院照明(%) | - | - | 55.65 |
| 智能照明(%) | 37.98 | 31.47 | 27.84 |
| 场景照明(%) | 50.33 | 51.37 | - |
| 其他(%) | 2.58 | 2.40 | 2.63 |