| 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) | |||||
| 瓷砖(元) | 131,647,004.15 | 431,254,266.20 | 210,438,367.86 | 512,429,054.33 | 252,016,089.38 |
| 定制橱衣柜(元) | - | 98,267,152.27 | 46,414,582.69 | 104,976,526.40 | 49,171,525.97 |
| 龙头五金(元) | 832,866,744.43 | 2,100,776,407.28 | 947,879,632.26 | 2,069,762,947.63 | 904,521,756.84 |
| 卫生陶瓷(元) | 1,569,614,843.45 | 3,742,029,621.08 | 1,671,182,807.66 | 3,509,889,323.51 | 1,523,463,230.86 |
| 浴缸浴房(元) | 150,973,997.43 | 387,237,426.44 | 175,850,590.80 | 412,602,932.23 | 178,732,631.71 |
| 浴室家具(元) | 334,474,307.42 | 771,002,839.90 | 335,050,076.52 | 807,800,160.18 | 357,273,623.07 |
| 其他品类及配件(元) | 37,845,907.82 | 67,509,211.09 | 29,315,913.19 | 57,838,712.06 | 24,609,839.98 |
| 营业成本(元) | |||||
| 瓷砖(元) | - | - | - | - | - |
| 定制橱衣柜(元) | - | - | - | - | - |
| 龙头五金(元) | 609,154,701.88 | 1,542,316,822.81 | 683,889,389.27 | 1,438,568,534.79 | - |
| 卫生陶瓷(元) | 1,172,423,568.77 | 2,674,973,543.77 | 1,176,869,112.00 | 2,315,414,898.39 | - |
| 浴缸浴房(元) | - | - | - | - | - |
| 浴室家具(元) | 249,218,628.02 | 564,609,376.11 | 240,828,016.31 | 547,582,661.74 | - |
| 其他品类及配件(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 瓷砖(元) | - | - | - | - | - |
| 定制橱衣柜(元) | - | - | - | - | - |
| 龙头五金(元) | 223,712,042.55 | 558,459,584.47 | 263,990,242.99 | 631,194,412.84 | - |
| 卫生陶瓷(元) | 397,191,274.68 | 1,067,056,077.31 | 494,313,695.66 | 1,194,474,425.12 | - |
| 浴缸浴房(元) | - | - | - | - | - |
| 浴室家具(元) | 85,255,679.40 | 206,393,463.79 | 94,222,060.21 | 260,217,498.44 | - |
| 其他品类及配件(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 瓷砖(%) | - | - | - | - | - |
| 定制橱衣柜(%) | - | - | - | - | - |
| 龙头五金(%) | 26.86 | 26.58 | 27.85 | 30.50 | - |
| 卫生陶瓷(%) | 25.31 | 28.52 | 29.58 | 34.03 | - |
| 浴缸浴房(%) | - | - | - | - | - |
| 浴室家具(%) | 25.49 | 26.77 | 28.12 | 32.21 | - |
| 其他品类及配件(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 瓷砖(%) | 4.31 | 5.68 | 6.16 | 6.85 | 7.66 |
| 定制橱衣柜(%) | - | 1.29 | 1.36 | 1.40 | 1.49 |
| 龙头五金(%) | 27.24 | 27.65 | 27.75 | 27.69 | 27.49 |
| 卫生陶瓷(%) | 51.34 | 49.25 | 48.92 | 46.95 | 46.31 |
| 浴缸浴房(%) | 4.94 | 5.10 | 5.15 | 5.52 | 5.43 |
| 浴室家具(%) | 10.94 | 10.15 | 9.81 | 10.81 | 10.86 |
| 其他品类及配件(%) | 1.24 | 0.89 | 0.86 | 0.77 | 0.75 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 定制橱衣柜(%) | - | 0.00 | 0.00 | 0.00 | - |
| 龙头五金(%) | 31.68 | 30.49 | 30.97 | 30.26 | - |
| 卫生陶瓷(%) | 56.25 | 58.25 | 57.98 | 57.26 | - |
| 浴缸浴房(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 浴室家具(%) | 12.07 | 11.27 | 11.05 | 12.48 | - |
| 其他品类及配件(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |