| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 瓷砖(元) | 315,340,704.60 | 679,536,633.89 | 322,161,550.75 |
| 定制橱柜(元) | 23,917,113.08 | 66,473,613.20 | 27,171,704.30 |
| 阀门(元) | 109,178,038.16 | 243,334,894.42 | 124,975,223.37 |
| 五金龙头类产品(元) | 795,564,988.88 | 1,612,349,675.48 | 831,799,700.71 |
| 浴缸、陶瓷类(元) | 51,159,853.38 | 132,332,850.55 | 66,391,004.82 |
| 整装卫浴(元) | 28,240,154.11 | 23,624,453.88 | 14,689,179.48 |
| 营业成本(元) | |||
| 瓷砖(元) | 266,972,343.55 | 568,816,268.11 | 265,216,145.73 |
| 定制橱柜(元) | 21,663,389.50 | 72,989,746.29 | - |
| 阀门(元) | 78,943,560.81 | 180,549,781.92 | - |
| 五金龙头类产品(元) | 695,736,445.05 | 1,394,697,617.72 | 700,339,670.58 |
| 浴缸、陶瓷类(元) | 54,357,561.26 | 122,149,039.48 | - |
| 整装卫浴(元) | 34,826,080.83 | 38,566,201.88 | - |
| 毛利(元) | |||
| 瓷砖(元) | 48,368,361.05 | 110,720,365.78 | 56,945,405.02 |
| 定制橱柜(元) | 2,253,723.58 | -6,516,133.09 | - |
| 阀门(元) | 30,234,477.35 | 62,785,112.50 | - |
| 五金龙头类产品(元) | 99,828,543.83 | 217,652,057.76 | 131,460,030.13 |
| 浴缸、陶瓷类(元) | -3,197,707.88 | 10,183,811.07 | - |
| 整装卫浴(元) | -6,585,926.72 | -14,941,748.00 | - |
| 毛利率(%) | |||
| 瓷砖(%) | 15.34 | 16.29 | 17.68 |
| 定制橱柜(%) | 9.42 | -9.80 | - |
| 阀门(%) | 27.69 | 25.80 | - |
| 五金龙头类产品(%) | 12.55 | 13.50 | 15.80 |
| 浴缸、陶瓷类(%) | -6.25 | 7.70 | - |
| 整装卫浴(%) | -23.32 | -63.25 | - |
| 收入构成(%) | |||
| 瓷砖(%) | 23.83 | 24.64 | 23.22 |
| 定制橱柜(%) | 1.81 | 2.41 | 1.96 |
| 阀门(%) | 8.25 | 8.82 | 9.01 |
| 五金龙头类产品(%) | 60.12 | 58.47 | 59.96 |
| 浴缸、陶瓷类(%) | 3.87 | 4.80 | 4.79 |
| 整装卫浴(%) | 2.13 | 0.86 | 1.06 |
| 毛利构成(%) | |||
| 瓷砖(%) | 28.30 | 29.15 | 30.22 |
| 定制橱柜(%) | 1.32 | -1.72 | 0.00 |
| 阀门(%) | 17.69 | 16.53 | 0.00 |
| 五金龙头类产品(%) | 58.41 | 57.29 | 69.78 |
| 浴缸、陶瓷类(%) | -1.87 | 2.68 | 0.00 |
| 整装卫浴(%) | -3.85 | -3.93 | 0.00 |