| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 瓷砖(元) | 118,423,988.77 | 287,475,113.55 | 131,647,004.15 | 431,254,266.20 | 210,438,367.86 |
| 定制橱衣柜(元) | - | - | - | 98,267,152.27 | 46,414,582.69 |
| 龙头五金(元) | 838,901,381.92 | 2,062,597,014.02 | 832,866,744.43 | 2,100,776,407.28 | 947,879,632.26 |
| 卫生陶瓷(元) | 1,360,162,793.84 | 3,494,961,448.68 | 1,569,614,843.45 | 3,742,029,621.08 | 1,671,182,807.66 |
| 浴缸浴房(元) | 120,199,836.36 | 342,901,805.14 | 150,973,997.43 | 387,237,426.44 | 175,850,590.80 |
| 浴室家具(元) | 339,372,507.58 | 789,346,203.89 | 334,474,307.42 | 771,002,839.90 | 335,050,076.52 |
| 其他品类及配件(元) | 22,676,672.29 | 84,748,142.60 | 37,845,907.82 | 67,509,211.09 | 29,315,913.19 |
| 营业成本(元) | |||||
| 瓷砖(元) | 96,689,809.87 | 232,675,175.68 | - | - | - |
| 定制橱衣柜(元) | - | - | - | - | - |
| 龙头五金(元) | 600,548,661.28 | 1,565,222,908.01 | 609,154,701.88 | 1,542,316,822.81 | 683,889,389.27 |
| 卫生陶瓷(元) | 957,118,868.93 | 2,634,145,239.63 | 1,172,423,568.77 | 2,674,973,543.77 | 1,176,869,112.00 |
| 浴缸浴房(元) | 70,929,425.28 | 215,575,506.44 | - | - | - |
| 浴室家具(元) | 246,000,646.13 | 613,114,060.75 | 249,218,628.02 | 564,609,376.11 | 240,828,016.31 |
| 其他品类及配件(元) | 15,531,952.48 | 50,359,689.59 | - | - | - |
| 毛利(元) | |||||
| 瓷砖(元) | 21,734,178.90 | 54,799,937.87 | - | - | - |
| 定制橱衣柜(元) | - | - | - | - | - |
| 龙头五金(元) | 238,352,720.64 | 497,374,106.01 | 223,712,042.55 | 558,459,584.47 | 263,990,242.99 |
| 卫生陶瓷(元) | 403,043,924.91 | 860,816,209.05 | 397,191,274.68 | 1,067,056,077.31 | 494,313,695.66 |
| 浴缸浴房(元) | 49,270,411.08 | 127,326,298.70 | - | - | - |
| 浴室家具(元) | 93,371,861.45 | 176,232,143.14 | 85,255,679.40 | 206,393,463.79 | 94,222,060.21 |
| 其他品类及配件(元) | 7,144,719.81 | 34,388,453.01 | - | - | - |
| 毛利率(%) | |||||
| 瓷砖(%) | 18.35 | 19.06 | - | - | - |
| 定制橱衣柜(%) | - | - | - | - | - |
| 龙头五金(%) | 28.41 | 24.11 | 26.86 | 26.58 | 27.85 |
| 卫生陶瓷(%) | 29.63 | 24.63 | 25.31 | 28.52 | 29.58 |
| 浴缸浴房(%) | 40.99 | 37.13 | - | - | - |
| 浴室家具(%) | 27.51 | 22.33 | 25.49 | 26.77 | 28.12 |
| 其他品类及配件(%) | 31.51 | 40.58 | - | - | - |
| 收入构成(%) | |||||
| 瓷砖(%) | 4.23 | 4.07 | 4.31 | 5.68 | 6.16 |
| 定制橱衣柜(%) | - | - | - | 1.29 | 1.36 |
| 龙头五金(%) | 29.96 | 29.21 | 27.24 | 27.65 | 27.75 |
| 卫生陶瓷(%) | 48.58 | 49.49 | 51.34 | 49.25 | 48.92 |
| 浴缸浴房(%) | 4.29 | 4.86 | 4.94 | 5.10 | 5.15 |
| 浴室家具(%) | 12.12 | 11.18 | 10.94 | 10.15 | 9.81 |
| 其他品类及配件(%) | 0.81 | 1.20 | 1.24 | 0.89 | 0.86 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 2.67 | 3.13 | 0.00 | 0.00 | 0.00 |
| 定制橱衣柜(%) | - | - | - | 0.00 | 0.00 |
| 龙头五金(%) | 29.32 | 28.41 | 31.68 | 30.49 | 30.97 |
| 卫生陶瓷(%) | 49.58 | 49.16 | 56.25 | 58.25 | 57.98 |
| 浴缸浴房(%) | 6.06 | 7.27 | 0.00 | 0.00 | 0.00 |
| 浴室家具(%) | 11.49 | 10.07 | 12.07 | 11.27 | 11.05 |
| 其他品类及配件(%) | 0.88 | 1.96 | 0.00 | 0.00 | 0.00 |