2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
LED产品(元) | 11,141,262.91 | 24,125,382.30 | 5,894,390.88 | 27,512,171.88 | 5,935,239.40 |
工程施工(元) | 17,264,757.37 | 35,822,574.26 | 12,368,165.88 | 100,224,299.86 | 52,955,825.21 |
营业成本(元) | |||||
LED产品(元) | 6,787,315.22 | 13,537,597.41 | 3,250,236.39 | 15,363,686.89 | 3,211,546.83 |
工程施工(元) | 12,389,164.49 | 19,022,533.17 | 6,844,525.94 | 52,791,906.39 | 24,059,799.24 |
毛利(元) | |||||
LED产品(元) | 4,353,947.69 | 10,587,784.89 | 2,644,154.49 | 12,148,484.99 | 2,723,692.57 |
工程施工(元) | 4,875,592.88 | 16,800,041.09 | 5,523,639.94 | 47,432,393.47 | 28,896,025.97 |
毛利率(%) | |||||
LED产品(%) | 39.08 | 43.89 | 44.86 | 44.16 | 45.89 |
工程施工(%) | 28.24 | 46.90 | 44.66 | 47.33 | 54.57 |
收入构成(%) | |||||
LED产品(%) | 39.22 | 40.24 | 32.28 | 21.54 | 10.08 |
工程施工(%) | 60.78 | 59.76 | 67.72 | 78.46 | 89.92 |
毛利构成(%) | |||||
LED产品(%) | 47.17 | 38.66 | 32.37 | 20.39 | 8.61 |
工程施工(%) | 52.83 | 61.34 | 67.63 | 79.61 | 91.39 |