| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓷砖-玻化石(元) | 126,808,420.31 | 59,781,275.95 | 176,258,891.34 | 74,333,008.58 |
| 瓷砖-瓷片(元) | 150,552,894.20 | 74,563,410.73 | 173,171,301.20 | 73,632,519.09 |
| 瓷砖-大理石(元) | 492,872,247.20 | 210,406,788.46 | 389,487,120.10 | 163,271,017.36 |
| 瓷砖-仿古砖(元) | 308,367,660.04 | 127,073,340.35 | 218,415,766.09 | 96,553,681.66 |
| 大健康(元) | 93,103,269.36 | 44,973,875.98 | 93,253,145.69 | 42,241,476.69 |
| 生态建材(元) | 1,928,410.17 | 669,950.52 | - | 3,059,192.65 |
| 租赁等(元) | 85,704,532.66 | 43,548,139.87 | 85,235,087.95 | 41,786,525.96 |
| 负离子健康材料(元) | - | - | 9,674,626.20 | - |
| 职业教育(元) | 5,069,099.12 | - | - | - |
| 其他主营业务(元) | - | - | - | 4,616,900.12 |
| 其他(元) | 13,737,513.94 | 6,305,715.81 | 17,131,751.99 | 4,616,900.12 |
| 营业成本(元) | ||||
| 瓷砖-玻化石(元) | 112,846,254.09 | 50,983,026.46 | 160,554,090.85 | - |
| 瓷砖-瓷片(元) | 117,462,154.84 | 55,507,683.72 | 132,994,021.80 | 54,944,258.22 |
| 瓷砖-大理石(元) | 387,734,015.65 | 163,163,578.57 | 302,614,179.77 | 119,669,768.40 |
| 瓷砖-仿古砖(元) | 250,399,168.72 | 100,301,102.56 | 180,479,404.27 | 79,953,828.31 |
| 大健康(元) | 72,854,457.32 | - | - | - |
| 生态建材(元) | - | - | - | - |
| 租赁等(元) | 29,298,621.27 | 12,442,277.34 | 25,058,622.68 | 9,243,502.62 |
| 负离子健康材料(元) | - | - | 14,436,006.65 | - |
| 职业教育(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 瓷砖-玻化石(元) | 13,962,166.22 | 8,798,249.49 | 15,704,800.49 | - |
| 瓷砖-瓷片(元) | 33,090,739.36 | 19,055,727.01 | 40,177,279.40 | 18,688,260.87 |
| 瓷砖-大理石(元) | 105,138,231.55 | 47,243,209.89 | 86,872,940.33 | 43,601,248.96 |
| 瓷砖-仿古砖(元) | 57,968,491.32 | 26,772,237.79 | 37,936,361.82 | 16,599,853.35 |
| 大健康(元) | 20,248,812.04 | - | - | - |
| 生态建材(元) | - | - | - | - |
| 租赁等(元) | 56,405,911.39 | 31,105,862.53 | 60,176,465.27 | 32,543,023.34 |
| 负离子健康材料(元) | - | - | -4,761,380.45 | - |
| 职业教育(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 瓷砖-玻化石(%) | 11.01 | 14.72 | 8.91 | - |
| 瓷砖-瓷片(%) | 21.98 | 25.56 | 23.20 | 25.38 |
| 瓷砖-大理石(%) | 21.33 | 22.45 | 22.30 | 26.70 |
| 瓷砖-仿古砖(%) | 18.80 | 21.07 | 17.37 | 17.19 |
| 大健康(%) | 21.75 | - | - | - |
| 生态建材(%) | - | - | - | - |
| 租赁等(%) | 65.81 | 71.43 | 70.60 | 77.88 |
| 负离子健康材料(%) | - | - | -49.22 | - |
| 职业教育(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 瓷砖-玻化石(%) | 9.92 | 10.54 | 15.16 | 14.75 |
| 瓷砖-瓷片(%) | 11.78 | 13.14 | 14.89 | 14.61 |
| 瓷砖-大理石(%) | 38.56 | 37.09 | 33.50 | 32.39 |
| 瓷砖-仿古砖(%) | 24.13 | 22.40 | 18.79 | 19.15 |
| 大健康(%) | 7.28 | 7.93 | 8.02 | 8.38 |
| 生态建材(%) | 0.15 | 0.12 | - | 0.61 |
| 租赁等(%) | 6.71 | 7.68 | 7.33 | 8.29 |
| 负离子健康材料(%) | - | - | 0.83 | - |
| 职业教育(%) | 0.40 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.92 |
| 其他(%) | 1.07 | 1.11 | 1.47 | 0.92 |
| 毛利构成(%) | ||||
| 瓷砖-玻化石(%) | 4.87 | 6.62 | 6.65 | 0.00 |
| 瓷砖-瓷片(%) | 11.54 | 14.33 | 17.02 | 16.77 |
| 瓷砖-大理石(%) | 36.66 | 35.53 | 36.79 | 39.13 |
| 瓷砖-仿古砖(%) | 20.21 | 20.13 | 16.07 | 14.90 |
| 大健康(%) | 7.06 | 0.00 | 0.00 | 0.00 |
| 生态建材(%) | 0.00 | 0.00 | - | 0.00 |
| 租赁等(%) | 19.67 | 23.39 | 25.49 | 29.20 |
| 负离子健康材料(%) | - | - | -2.02 | - |
| 职业教育(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |