| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED前照灯(元) | 340,676,547.78 | - | 385,325,023.08 | 255,749,385.99 |
| LED信号灯(元) | 13,676,268.52 | - | 8,789,665.37 | 6,386,671.70 |
| 车用辅助照明灯具(元) | 10,880,920.39 | - | 11,598,504.02 | 7,801,846.15 |
| LED车灯(元) | - | 169,055,271.03 | - | - |
| 其他车灯产品(元) | 4,429,827.29 | - | 4,755,504.09 | 3,823,691.88 |
| 营业成本(元) | ||||
| LED前照灯(元) | 228,376,227.36 | - | 257,482,959.06 | 172,865,232.96 |
| LED信号灯(元) | 10,367,664.09 | - | 6,161,908.17 | 4,634,137.56 |
| 车用辅助照明灯具(元) | 7,688,851.94 | - | 8,388,490.15 | 5,656,627.50 |
| LED车灯(元) | - | 113,137,138.52 | - | - |
| 其他车灯产品(元) | 2,945,188.52 | - | 3,160,988.77 | 2,556,494.66 |
| 毛利(元) | ||||
| LED前照灯(元) | 112,300,320.42 | - | 127,842,064.02 | 82,884,153.03 |
| LED信号灯(元) | 3,308,604.43 | - | 2,627,757.20 | 1,752,534.14 |
| 车用辅助照明灯具(元) | 3,192,068.45 | - | 3,210,013.87 | 2,145,218.65 |
| LED车灯(元) | - | 55,918,132.51 | - | - |
| 其他车灯产品(元) | 1,484,638.77 | - | 1,594,515.32 | 1,267,197.22 |
| 毛利率(%) | ||||
| LED前照灯(%) | 32.96 | - | 33.18 | 32.41 |
| LED信号灯(%) | 24.19 | - | 29.90 | 27.44 |
| 车用辅助照明灯具(%) | 29.34 | - | 27.68 | 27.50 |
| LED车灯(%) | - | 33.08 | - | - |
| 其他车灯产品(%) | 33.51 | - | 33.53 | 33.14 |
| 收入构成(%) | ||||
| LED前照灯(%) | 92.16 | - | 93.87 | 93.42 |
| LED信号灯(%) | 3.70 | - | 2.14 | 2.33 |
| 车用辅助照明灯具(%) | 2.94 | - | 2.83 | 2.85 |
| LED车灯(%) | - | 100.00 | - | - |
| 其他车灯产品(%) | 1.20 | - | 1.16 | 1.40 |
| 毛利构成(%) | ||||
| LED前照灯(%) | 93.36 | - | 94.51 | 94.13 |
| LED信号灯(%) | 2.75 | - | 1.94 | 1.99 |
| 车用辅助照明灯具(%) | 2.65 | - | 2.37 | 2.44 |
| LED车灯(%) | - | 100.00 | - | - |
| 其他车灯产品(%) | 1.23 | - | 1.18 | 1.44 |