| 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) | 315,340,704.60 | 679,536,633.89 | 322,161,550.75 | 687,546,750.46 | 296,162,382.32 |
| 定制橱柜(元) | 23,917,113.08 | 66,473,613.20 | 27,171,704.30 | 152,288,190.40 | 77,568,314.85 |
| 阀门(元) | 109,178,038.16 | 243,334,894.42 | 124,975,223.37 | 268,429,211.79 | 126,682,289.68 |
| 五金龙头类产品(元) | 795,564,988.88 | 1,612,349,675.48 | 831,799,700.71 | 1,456,609,095.19 | 711,562,618.83 |
| 浴缸、陶瓷类(元) | 51,159,853.38 | 132,332,850.55 | 66,391,004.82 | 192,032,521.20 | 90,782,866.15 |
| 整装卫浴(元) | 28,240,154.11 | 23,624,453.88 | 14,689,179.48 | 68,536,703.89 | 41,828,046.86 |
| 其他(元) | - | - | - | - | 32,673,100.38 |
| 营业成本(元) | |||||
| 瓷砖(元) | 266,972,343.55 | 568,816,268.11 | 265,216,145.73 | 580,289,942.41 | 243,557,673.64 |
| 定制橱柜(元) | 21,663,389.50 | 72,989,746.29 | - | 133,877,061.14 | - |
| 阀门(元) | 78,943,560.81 | 180,549,781.92 | - | 200,199,826.09 | - |
| 五金龙头类产品(元) | 695,736,445.05 | 1,394,697,617.72 | 700,339,670.58 | 1,210,693,307.10 | 594,322,255.71 |
| 浴缸、陶瓷类(元) | 54,357,561.26 | 122,149,039.48 | - | 166,545,125.73 | - |
| 整装卫浴(元) | 34,826,080.83 | 38,566,201.88 | - | 68,214,736.97 | - |
| 其他(元) | - | - | - | - | 26,508,006.30 |
| 毛利(元) | |||||
| 瓷砖(元) | 48,368,361.05 | 110,720,365.78 | 56,945,405.02 | 107,256,808.05 | 52,604,708.68 |
| 定制橱柜(元) | 2,253,723.58 | -6,516,133.09 | - | 18,411,129.26 | - |
| 阀门(元) | 30,234,477.35 | 62,785,112.50 | - | 68,229,385.70 | - |
| 五金龙头类产品(元) | 99,828,543.83 | 217,652,057.76 | 131,460,030.13 | 245,915,788.09 | 117,240,363.12 |
| 浴缸、陶瓷类(元) | -3,197,707.88 | 10,183,811.07 | - | 25,487,395.47 | - |
| 整装卫浴(元) | -6,585,926.72 | -14,941,748.00 | - | 321,966.92 | - |
| 其他(元) | - | - | - | - | 6,165,094.08 |
| 毛利率(%) | |||||
| 瓷砖(%) | 15.34 | 16.29 | 17.68 | 15.60 | 17.76 |
| 定制橱柜(%) | 9.42 | -9.80 | - | 12.09 | - |
| 阀门(%) | 27.69 | 25.80 | - | 25.42 | - |
| 五金龙头类产品(%) | 12.55 | 13.50 | 15.80 | 16.88 | 16.48 |
| 浴缸、陶瓷类(%) | -6.25 | 7.70 | - | 13.27 | - |
| 整装卫浴(%) | -23.32 | -63.25 | - | 0.47 | - |
| 其他(%) | - | - | - | - | 18.87 |
| 收入构成(%) | |||||
| 瓷砖(%) | 23.83 | 24.64 | 23.22 | 24.33 | 21.50 |
| 定制橱柜(%) | 1.81 | 2.41 | 1.96 | 5.39 | 5.63 |
| 阀门(%) | 8.25 | 8.82 | 9.01 | 9.50 | 9.20 |
| 五金龙头类产品(%) | 60.12 | 58.47 | 59.96 | 51.55 | 51.67 |
| 浴缸、陶瓷类(%) | 3.87 | 4.80 | 4.79 | 6.80 | 6.59 |
| 整装卫浴(%) | 2.13 | 0.86 | 1.06 | 2.43 | 3.04 |
| 其他(%) | - | - | - | - | 2.37 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 28.30 | 29.15 | 30.22 | 23.04 | 29.89 |
| 定制橱柜(%) | 1.32 | -1.72 | 0.00 | 3.95 | 0.00 |
| 阀门(%) | 17.69 | 16.53 | 0.00 | 14.65 | 0.00 |
| 五金龙头类产品(%) | 58.41 | 57.29 | 69.78 | 52.81 | 66.61 |
| 浴缸、陶瓷类(%) | -1.87 | 2.68 | 0.00 | 5.47 | 0.00 |
| 整装卫浴(%) | -3.85 | -3.93 | 0.00 | 0.07 | 0.00 |
| 其他(%) | - | - | - | - | 3.50 |