| 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) | 322,161,550.75 | 687,546,750.46 | 296,162,382.32 | 680,505,812.67 | 324,825,121.60 |
| 定制橱柜(元) | 27,171,704.30 | 152,288,190.40 | 77,568,314.85 | 99,403,363.01 | 49,239,198.68 |
| 阀门(元) | 124,975,223.37 | 268,429,211.79 | 126,682,289.68 | 219,878,453.92 | 102,029,811.89 |
| 五金龙头类产品(元) | 831,799,700.71 | 1,456,609,095.19 | 711,562,618.83 | 1,894,773,711.52 | 1,109,593,734.65 |
| 浴缸、陶瓷类(元) | 66,391,004.82 | 192,032,521.20 | 90,782,866.15 | 186,776,617.74 | 82,916,258.34 |
| 整装卫浴(元) | 14,689,179.48 | 68,536,703.89 | 41,828,046.86 | 103,547,301.56 | 42,837,035.21 |
| 其他(元) | - | - | 32,673,100.38 | 109,955,384.06 | 58,166,326.07 |
| 营业成本(元) | |||||
| 瓷砖(元) | 265,216,145.73 | 580,289,942.41 | 243,557,673.64 | 562,715,785.59 | 262,390,178.92 |
| 定制橱柜(元) | - | 133,877,061.14 | - | 90,458,893.76 | - |
| 阀门(元) | - | 200,199,826.09 | - | 171,499,475.88 | 79,082,313.07 |
| 五金龙头类产品(元) | 700,339,670.58 | 1,210,693,307.10 | 594,322,255.71 | 1,597,691,356.18 | 932,751,562.29 |
| 浴缸、陶瓷类(元) | - | 166,545,125.73 | - | 169,927,283.17 | - |
| 整装卫浴(元) | - | 68,214,736.97 | - | 97,464,193.77 | - |
| 其他(元) | - | - | 26,508,006.30 | 88,065,147.14 | 44,746,608.57 |
| 毛利(元) | |||||
| 瓷砖(元) | 56,945,405.02 | 107,256,808.05 | 52,604,708.68 | 117,790,027.08 | 62,434,942.68 |
| 定制橱柜(元) | - | 18,411,129.26 | - | 8,944,469.25 | - |
| 阀门(元) | - | 68,229,385.70 | - | 48,378,978.04 | 22,947,498.82 |
| 五金龙头类产品(元) | 131,460,030.13 | 245,915,788.09 | 117,240,363.12 | 297,082,355.34 | 176,842,172.36 |
| 浴缸、陶瓷类(元) | - | 25,487,395.47 | - | 16,849,334.57 | - |
| 整装卫浴(元) | - | 321,966.92 | - | 6,083,107.79 | - |
| 其他(元) | - | - | 6,165,094.08 | 21,890,236.92 | 13,419,717.50 |
| 毛利率(%) | |||||
| 瓷砖(%) | 17.68 | 15.60 | 17.76 | 17.31 | 19.22 |
| 定制橱柜(%) | - | 12.09 | - | 9.00 | - |
| 阀门(%) | - | 25.42 | - | 22.00 | 22.49 |
| 五金龙头类产品(%) | 15.80 | 16.88 | 16.48 | 15.68 | 15.94 |
| 浴缸、陶瓷类(%) | - | 13.27 | - | 9.02 | - |
| 整装卫浴(%) | - | 0.47 | - | 5.87 | - |
| 其他(%) | - | - | 18.87 | 19.91 | 23.07 |
| 收入构成(%) | |||||
| 瓷砖(%) | 23.22 | 24.33 | 21.50 | 20.65 | 18.36 |
| 定制橱柜(%) | 1.96 | 5.39 | 5.63 | 3.02 | 2.78 |
| 阀门(%) | 9.01 | 9.50 | 9.20 | 6.67 | 5.77 |
| 五金龙头类产品(%) | 59.96 | 51.55 | 51.67 | 57.51 | 62.70 |
| 浴缸、陶瓷类(%) | 4.79 | 6.80 | 6.59 | 5.67 | 4.69 |
| 整装卫浴(%) | 1.06 | 2.43 | 3.04 | 3.14 | 2.42 |
| 其他(%) | - | - | 2.37 | 3.34 | 3.29 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 30.22 | 23.04 | 29.89 | 22.78 | 22.65 |
| 定制橱柜(%) | 0.00 | 3.95 | 0.00 | 1.73 | 0.00 |
| 阀门(%) | 0.00 | 14.65 | 0.00 | 9.36 | 8.33 |
| 五金龙头类产品(%) | 69.78 | 52.81 | 66.61 | 57.46 | 64.16 |
| 浴缸、陶瓷类(%) | 0.00 | 5.47 | 0.00 | 3.26 | 0.00 |
| 整装卫浴(%) | 0.00 | 0.07 | 0.00 | 1.18 | 0.00 |
| 其他(%) | - | - | 3.50 | 4.23 | 4.87 |