| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 瓷砖(元) | 104,107,282.04 | 256,058,828.79 | 118,423,988.77 | 287,475,113.55 | 131,647,004.15 |
| 龙头五金(元) | 805,660,565.61 | 1,946,330,259.24 | 838,901,381.92 | 2,062,597,014.02 | 832,866,744.43 |
| 卫生陶瓷(元) | 1,175,798,978.16 | 3,034,975,502.48 | 1,360,162,793.84 | 3,494,961,448.68 | 1,569,614,843.45 |
| 浴缸浴房(元) | 104,872,798.97 | 287,163,839.17 | 120,199,836.36 | 342,901,805.14 | 150,973,997.43 |
| 浴室家具(元) | 307,285,962.81 | 814,244,999.31 | 339,372,507.58 | 789,346,203.89 | 334,474,307.42 |
| 其他品类及配件(元) | 27,166,645.46 | 54,835,008.31 | 22,676,672.29 | 84,748,142.60 | 37,845,907.82 |
| 营业成本(元) | |||||
| 瓷砖(元) | 84,036,755.24 | 223,230,932.58 | 96,689,809.87 | 232,675,175.68 | - |
| 龙头五金(元) | 589,517,260.79 | 1,488,096,317.17 | 600,548,661.28 | 1,565,222,908.01 | 609,154,701.88 |
| 卫生陶瓷(元) | 816,544,245.69 | 2,218,842,764.91 | 957,118,868.93 | 2,634,145,239.63 | 1,172,423,568.77 |
| 浴缸浴房(元) | 61,715,607.20 | 174,263,874.58 | 70,929,425.28 | 215,575,506.44 | - |
| 浴室家具(元) | 223,748,588.93 | 612,126,599.61 | 246,000,646.13 | 613,114,060.75 | 249,218,628.02 |
| 其他品类及配件(元) | 17,913,398.57 | 45,123,651.01 | 15,531,952.48 | 50,359,689.59 | - |
| 毛利(元) | |||||
| 瓷砖(元) | 20,070,526.80 | 32,827,896.21 | 21,734,178.90 | 54,799,937.87 | - |
| 龙头五金(元) | 216,143,304.82 | 458,233,942.07 | 238,352,720.64 | 497,374,106.01 | 223,712,042.55 |
| 卫生陶瓷(元) | 359,254,732.47 | 816,132,737.57 | 403,043,924.91 | 860,816,209.05 | 397,191,274.68 |
| 浴缸浴房(元) | 43,157,191.77 | 112,899,964.59 | 49,270,411.08 | 127,326,298.70 | - |
| 浴室家具(元) | 83,537,373.88 | 202,118,399.70 | 93,371,861.45 | 176,232,143.14 | 85,255,679.40 |
| 其他品类及配件(元) | 9,253,246.89 | 9,711,357.30 | 7,144,719.81 | 34,388,453.01 | - |
| 毛利率(%) | |||||
| 瓷砖(%) | 19.28 | 12.82 | 18.35 | 19.06 | - |
| 龙头五金(%) | 26.83 | 23.54 | 28.41 | 24.11 | 26.86 |
| 卫生陶瓷(%) | 30.55 | 26.89 | 29.63 | 24.63 | 25.31 |
| 浴缸浴房(%) | 41.15 | 39.32 | 40.99 | 37.13 | - |
| 浴室家具(%) | 27.19 | 24.82 | 27.51 | 22.33 | 25.49 |
| 其他品类及配件(%) | 34.06 | 17.71 | 31.51 | 40.58 | - |
| 收入构成(%) | |||||
| 瓷砖(%) | 4.12 | 4.00 | 4.23 | 4.07 | 4.31 |
| 龙头五金(%) | 31.91 | 30.44 | 29.96 | 29.21 | 27.24 |
| 卫生陶瓷(%) | 46.57 | 47.47 | 48.58 | 49.49 | 51.34 |
| 浴缸浴房(%) | 4.15 | 4.49 | 4.29 | 4.86 | 4.94 |
| 浴室家具(%) | 12.17 | 12.74 | 12.12 | 11.18 | 10.94 |
| 其他品类及配件(%) | 1.08 | 0.86 | 0.81 | 1.20 | 1.24 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 2.74 | 2.01 | 2.67 | 3.13 | 0.00 |
| 龙头五金(%) | 29.55 | 28.08 | 29.32 | 28.41 | 31.68 |
| 卫生陶瓷(%) | 49.12 | 50.01 | 49.58 | 49.16 | 56.25 |
| 浴缸浴房(%) | 5.90 | 6.92 | 6.06 | 7.27 | 0.00 |
| 浴室家具(%) | 11.42 | 12.39 | 11.49 | 10.07 | 12.07 |
| 其他品类及配件(%) | 1.27 | 0.60 | 0.88 | 1.96 | 0.00 |