| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓷砖(元) | 678,904,179.35 | 315,340,704.60 | 679,536,633.89 | 322,161,550.75 |
| 定制橱柜(元) | 40,658,325.13 | 23,917,113.08 | 66,473,613.20 | 27,171,704.30 |
| 阀门(元) | 180,329,204.12 | 109,178,038.16 | 243,334,894.42 | 124,975,223.37 |
| 五金龙头类产品(元) | 1,496,252,713.93 | 795,564,988.88 | 1,612,349,675.48 | 831,799,700.71 |
| 浴缸、陶瓷类(元) | 95,249,050.47 | 51,159,853.38 | 132,332,850.55 | 66,391,004.82 |
| 整装卫浴(元) | 46,841,785.64 | 28,240,154.11 | 23,624,453.88 | 14,689,179.48 |
| 营业成本(元) | ||||
| 瓷砖(元) | 565,538,848.07 | 266,972,343.55 | 568,816,268.11 | 265,216,145.73 |
| 定制橱柜(元) | 39,577,914.62 | 21,663,389.50 | 72,989,746.29 | - |
| 阀门(元) | 131,063,376.41 | 78,943,560.81 | 180,549,781.92 | - |
| 五金龙头类产品(元) | 1,308,171,342.16 | 695,736,445.05 | 1,394,697,617.72 | 700,339,670.58 |
| 浴缸、陶瓷类(元) | 98,917,026.71 | 54,357,561.26 | 122,149,039.48 | - |
| 整装卫浴(元) | 61,595,833.03 | 34,826,080.83 | 38,566,201.88 | - |
| 毛利(元) | ||||
| 瓷砖(元) | 113,365,331.28 | 48,368,361.05 | 110,720,365.78 | 56,945,405.02 |
| 定制橱柜(元) | 1,080,410.51 | 2,253,723.58 | -6,516,133.09 | - |
| 阀门(元) | 49,265,827.71 | 30,234,477.35 | 62,785,112.50 | - |
| 五金龙头类产品(元) | 188,081,371.77 | 99,828,543.83 | 217,652,057.76 | 131,460,030.13 |
| 浴缸、陶瓷类(元) | -3,667,976.24 | -3,197,707.88 | 10,183,811.07 | - |
| 整装卫浴(元) | -14,754,047.39 | -6,585,926.72 | -14,941,748.00 | - |
| 毛利率(%) | ||||
| 瓷砖(%) | 16.70 | 15.34 | 16.29 | 17.68 |
| 定制橱柜(%) | 2.66 | 9.42 | -9.80 | - |
| 阀门(%) | 27.32 | 27.69 | 25.80 | - |
| 五金龙头类产品(%) | 12.57 | 12.55 | 13.50 | 15.80 |
| 浴缸、陶瓷类(%) | -3.85 | -6.25 | 7.70 | - |
| 整装卫浴(%) | -31.50 | -23.32 | -63.25 | - |
| 收入构成(%) | ||||
| 瓷砖(%) | 26.75 | 23.83 | 24.64 | 23.22 |
| 定制橱柜(%) | 1.60 | 1.81 | 2.41 | 1.96 |
| 阀门(%) | 7.10 | 8.25 | 8.82 | 9.01 |
| 五金龙头类产品(%) | 58.95 | 60.12 | 58.47 | 59.96 |
| 浴缸、陶瓷类(%) | 3.75 | 3.87 | 4.80 | 4.79 |
| 整装卫浴(%) | 1.85 | 2.13 | 0.86 | 1.06 |
| 毛利构成(%) | ||||
| 瓷砖(%) | 34.01 | 28.30 | 29.15 | 30.22 |
| 定制橱柜(%) | 0.32 | 1.32 | -1.72 | 0.00 |
| 阀门(%) | 14.78 | 17.69 | 16.53 | 0.00 |
| 五金龙头类产品(%) | 56.42 | 58.41 | 57.29 | 69.78 |
| 浴缸、陶瓷类(%) | -1.10 | -1.87 | 2.68 | 0.00 |
| 整装卫浴(%) | -4.43 | -3.85 | -3.93 | 0.00 |