| 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-玻化石(元) | - | 91,023,943.71 | 40,712,678.15 | 126,808,420.31 | 59,781,275.95 |
| 瓷砖-瓷片(元) | - | 120,129,831.21 | 54,665,296.23 | 150,552,894.20 | 74,563,410.73 |
| 瓷砖-大理石(元) | - | 468,814,920.58 | 227,995,922.75 | 492,872,247.20 | 210,406,788.46 |
| 瓷砖-仿古砖(元) | - | 324,637,963.22 | 135,536,235.25 | 308,367,660.04 | 127,073,340.35 |
| 大健康(元) | 54,604,896.10 | 108,309,968.99 | 55,317,517.64 | 93,103,269.36 | 44,973,875.98 |
| 生态建材(元) | - | 3,753,916.01 | 1,379,257.10 | 1,928,410.17 | 669,950.52 |
| 租赁等(元) | 42,524,220.20 | 80,303,843.51 | 39,971,969.71 | 85,704,532.66 | 43,548,139.87 |
| 职业教育(元) | - | - | - | 5,069,099.12 | - |
| 瓷砖(元) | 390,861,172.75 | - | - | - | - |
| 其他(元) | - | 7,173,348.93 | 2,947,938.69 | 13,737,513.94 | 6,305,715.81 |
| 营业成本(元) | |||||
| 瓷砖-玻化石(元) | - | - | - | 112,846,254.09 | 50,983,026.46 |
| 瓷砖-瓷片(元) | - | - | - | 117,462,154.84 | 55,507,683.72 |
| 瓷砖-大理石(元) | - | 370,287,766.52 | 174,571,065.08 | 387,734,015.65 | 163,163,578.57 |
| 瓷砖-仿古砖(元) | - | 269,355,970.33 | 113,897,994.52 | 250,399,168.72 | 100,301,102.56 |
| 大健康(元) | 45,064,221.45 | - | 44,508,161.04 | 72,854,457.32 | - |
| 生态建材(元) | - | - | - | - | - |
| 租赁等(元) | 14,469,223.06 | 27,213,150.22 | 12,495,806.34 | 29,298,621.27 | 12,442,277.34 |
| 职业教育(元) | - | - | - | - | - |
| 瓷砖(元) | 316,852,874.46 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 瓷砖-玻化石(元) | - | - | - | 13,962,166.22 | 8,798,249.49 |
| 瓷砖-瓷片(元) | - | - | - | 33,090,739.36 | 19,055,727.01 |
| 瓷砖-大理石(元) | - | 98,527,154.06 | 53,424,857.67 | 105,138,231.55 | 47,243,209.89 |
| 瓷砖-仿古砖(元) | - | 55,281,992.89 | 21,638,240.73 | 57,968,491.32 | 26,772,237.79 |
| 大健康(元) | 9,540,674.65 | - | 10,809,356.60 | 20,248,812.04 | - |
| 生态建材(元) | - | - | - | - | - |
| 租赁等(元) | 28,054,997.14 | 53,090,693.29 | 27,476,163.37 | 56,405,911.39 | 31,105,862.53 |
| 职业教育(元) | - | - | - | - | - |
| 瓷砖(元) | 74,008,298.29 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 瓷砖-玻化石(%) | - | - | - | 11.01 | 14.72 |
| 瓷砖-瓷片(%) | - | - | - | 21.98 | 25.56 |
| 瓷砖-大理石(%) | - | 21.02 | 23.43 | 21.33 | 22.45 |
| 瓷砖-仿古砖(%) | - | 17.03 | 15.96 | 18.80 | 21.07 |
| 大健康(%) | 17.47 | - | 19.54 | 21.75 | - |
| 生态建材(%) | - | - | - | - | - |
| 租赁等(%) | 65.97 | 66.11 | 68.74 | 65.81 | 71.43 |
| 职业教育(%) | - | - | - | - | - |
| 瓷砖(%) | 18.93 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 瓷砖-玻化石(%) | - | 7.56 | 7.29 | 9.92 | 10.54 |
| 瓷砖-瓷片(%) | - | 9.98 | 9.79 | 11.78 | 13.14 |
| 瓷砖-大理石(%) | - | 38.93 | 40.82 | 38.56 | 37.09 |
| 瓷砖-仿古砖(%) | - | 26.96 | 24.27 | 24.13 | 22.40 |
| 大健康(%) | 11.19 | 8.99 | 9.90 | 7.28 | 7.93 |
| 生态建材(%) | - | 0.31 | 0.25 | 0.15 | 0.12 |
| 租赁等(%) | 8.71 | 6.67 | 7.16 | 6.71 | 7.68 |
| 职业教育(%) | - | - | - | 0.40 | - |
| 瓷砖(%) | 80.10 | - | - | - | - |
| 其他(%) | - | 0.60 | 0.53 | 1.07 | 1.11 |
| 毛利构成(%) | |||||
| 瓷砖-玻化石(%) | - | 0.00 | 0.00 | 4.87 | 6.62 |
| 瓷砖-瓷片(%) | - | 0.00 | 0.00 | 11.54 | 14.33 |
| 瓷砖-大理石(%) | - | 47.62 | 47.13 | 36.66 | 35.53 |
| 瓷砖-仿古砖(%) | - | 26.72 | 19.09 | 20.21 | 20.13 |
| 大健康(%) | 8.55 | 0.00 | 9.54 | 7.06 | 0.00 |
| 生态建材(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 租赁等(%) | 25.14 | 25.66 | 24.24 | 19.67 | 23.39 |
| 职业教育(%) | - | - | - | 0.00 | - |
| 瓷砖(%) | 66.31 | - | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |