| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 床品系列(元) | 187,003,069.07 | 505,609,420.93 | 230,166,608.39 |
| 电机产品(元) | 101,935,869.31 | 172,822,986.82 | 86,380,946.57 |
| 化工农药产品(元) | 104,244,641.42 | 213,822,860.95 | 158,154,300.71 |
| 毛巾系列产品(元) | 1,722,400,294.10 | 3,413,411,104.26 | 1,676,585,486.21 |
| 热电(元) | 273,239,079.56 | 561,168,236.32 | 314,952,526.88 |
| 销售材料(元) | - | - | 128,026,639.70 |
| 自来水(元) | - | - | 12,225,184.26 |
| 涂层材料产品(元) | 82,128,448.58 | 132,660,354.26 | - |
| 其他(元) | 197,386,560.76 | 340,807,466.40 | 9,355,330.32 |
| 营业成本(元) | |||
| 床品系列(元) | 156,378,961.27 | 408,930,847.52 | 179,599,393.94 |
| 电机产品(元) | 83,522,012.80 | 153,069,981.47 | 76,499,589.51 |
| 化工农药产品(元) | 90,157,663.62 | 174,207,050.36 | 139,656,716.79 |
| 毛巾系列产品(元) | 1,306,921,232.12 | 2,696,631,067.32 | 1,384,388,421.52 |
| 热电(元) | 265,367,359.49 | 549,670,636.27 | 301,731,242.87 |
| 销售材料(元) | - | - | 119,561,025.52 |
| 自来水(元) | - | - | 10,016,957.41 |
| 涂层材料产品(元) | 73,815,747.83 | 118,538,860.61 | - |
| 其他(元) | 206,465,445.58 | 356,956,999.57 | 9,147,870.79 |
| 毛利(元) | |||
| 床品系列(元) | 30,624,107.80 | 96,678,573.41 | 50,567,214.45 |
| 电机产品(元) | 18,413,856.51 | 19,753,005.35 | 9,881,357.06 |
| 化工农药产品(元) | 14,086,977.80 | 39,615,810.59 | 18,497,583.92 |
| 毛巾系列产品(元) | 415,479,061.98 | 716,780,036.94 | 292,197,064.69 |
| 热电(元) | 7,871,720.07 | 11,497,600.05 | 13,221,284.01 |
| 销售材料(元) | - | - | 8,465,614.18 |
| 自来水(元) | - | - | 2,208,226.85 |
| 涂层材料产品(元) | 8,312,700.75 | 14,121,493.65 | - |
| 其他(元) | -9,078,884.82 | -16,149,533.17 | 207,459.53 |
| 毛利率(%) | |||
| 床品系列(%) | 16.38 | 19.12 | 21.97 |
| 电机产品(%) | 18.06 | 11.43 | 11.44 |
| 化工农药产品(%) | 13.51 | 18.53 | 11.70 |
| 毛巾系列产品(%) | 24.12 | 21.00 | 17.43 |
| 热电(%) | 2.88 | 2.05 | 4.20 |
| 销售材料(%) | - | - | 6.61 |
| 自来水(%) | - | - | 18.06 |
| 涂层材料产品(%) | 10.12 | 10.64 | - |
| 其他(%) | -4.60 | -4.74 | 2.22 |
| 收入构成(%) | |||
| 床品系列(%) | 7.01 | 9.47 | 8.80 |
| 电机产品(%) | 3.82 | 3.24 | 3.30 |
| 化工农药产品(%) | 3.91 | 4.00 | 6.05 |
| 毛巾系列产品(%) | 64.55 | 63.92 | 64.09 |
| 热电(%) | 10.24 | 10.51 | 12.04 |
| 销售材料(%) | - | - | 4.89 |
| 自来水(%) | - | - | 0.47 |
| 涂层材料产品(%) | 3.08 | 2.48 | - |
| 其他(%) | 7.40 | 6.38 | 0.36 |
| 毛利构成(%) | |||
| 床品系列(%) | 6.31 | 10.96 | 12.79 |
| 电机产品(%) | 3.79 | 2.24 | 2.50 |
| 化工农药产品(%) | 2.90 | 4.49 | 4.68 |
| 毛巾系列产品(%) | 85.54 | 81.24 | 73.93 |
| 热电(%) | 1.62 | 1.30 | 3.35 |
| 销售材料(%) | - | - | 2.14 |
| 自来水(%) | - | - | 0.56 |
| 涂层材料产品(%) | 1.71 | 1.60 | - |
| 其他(%) | -1.87 | -1.83 | 0.05 |