| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 瓷砖-玻化石(元) | - | - | - | 91,023,943.71 | 40,712,678.15 |
| 瓷砖-瓷片(元) | - | - | - | 120,129,831.21 | 54,665,296.23 |
| 瓷砖-大理石(元) | - | - | - | 468,814,920.58 | 227,995,922.75 |
| 瓷砖-仿古砖(元) | - | - | - | 324,637,963.22 | 135,536,235.25 |
| 大健康(元) | - | - | 54,604,896.10 | 108,309,968.99 | 55,317,517.64 |
| 生态建材(元) | - | - | - | 3,753,916.01 | 1,379,257.10 |
| 租赁等(元) | - | 99,742,801.01 | 42,524,220.20 | 80,303,843.51 | 39,971,969.71 |
| 瓷砖(元) | - | - | 390,861,172.75 | - | - |
| 大康养(元) | 110,583,407.32 | 108,046,996.57 | - | - | - |
| 建材(元) | 339,040,817.29 | 854,081,638.73 | - | - | - |
| 城市更新(元) | 59,005,227.11 | - | - | - | - |
| 其他(元) | - | - | - | 7,173,348.93 | 2,947,938.69 |
| 营业成本(元) | |||||
| 瓷砖-玻化石(元) | - | - | - | - | - |
| 瓷砖-瓷片(元) | - | - | - | - | - |
| 瓷砖-大理石(元) | - | - | - | 370,287,766.52 | 174,571,065.08 |
| 瓷砖-仿古砖(元) | - | - | - | 269,355,970.33 | 113,897,994.52 |
| 大健康(元) | - | - | 45,064,221.45 | - | 44,508,161.04 |
| 生态建材(元) | - | - | - | - | - |
| 租赁等(元) | - | 38,757,950.74 | 14,469,223.06 | 27,213,150.22 | 12,495,806.34 |
| 瓷砖(元) | - | - | 316,852,874.46 | - | - |
| 大康养(元) | 81,186,631.14 | 86,987,850.64 | - | - | - |
| 建材(元) | 279,904,465.13 | 687,909,780.17 | - | - | - |
| 城市更新(元) | 18,556,072.73 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 瓷砖-玻化石(元) | - | - | - | - | - |
| 瓷砖-瓷片(元) | - | - | - | - | - |
| 瓷砖-大理石(元) | - | - | - | 98,527,154.06 | 53,424,857.67 |
| 瓷砖-仿古砖(元) | - | - | - | 55,281,992.89 | 21,638,240.73 |
| 大健康(元) | - | - | 9,540,674.65 | - | 10,809,356.60 |
| 生态建材(元) | - | - | - | - | - |
| 租赁等(元) | - | 60,984,850.27 | 28,054,997.14 | 53,090,693.29 | 27,476,163.37 |
| 瓷砖(元) | - | - | 74,008,298.29 | - | - |
| 大康养(元) | 29,396,776.18 | 21,059,145.93 | - | - | - |
| 建材(元) | 59,136,352.16 | 166,171,858.56 | - | - | - |
| 城市更新(元) | 40,449,154.38 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 瓷砖-玻化石(%) | - | - | - | - | - |
| 瓷砖-瓷片(%) | - | - | - | - | - |
| 瓷砖-大理石(%) | - | - | - | 21.02 | 23.43 |
| 瓷砖-仿古砖(%) | - | - | - | 17.03 | 15.96 |
| 大健康(%) | - | - | 17.47 | - | 19.54 |
| 生态建材(%) | - | - | - | - | - |
| 租赁等(%) | - | 61.14 | 65.97 | 66.11 | 68.74 |
| 瓷砖(%) | - | - | 18.93 | - | - |
| 大康养(%) | 26.58 | 19.49 | - | - | - |
| 建材(%) | 17.44 | 19.46 | - | - | - |
| 城市更新(%) | 68.55 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 瓷砖-玻化石(%) | - | - | - | 7.56 | 7.29 |
| 瓷砖-瓷片(%) | - | - | - | 9.98 | 9.79 |
| 瓷砖-大理石(%) | - | - | - | 38.93 | 40.82 |
| 瓷砖-仿古砖(%) | - | - | - | 26.96 | 24.27 |
| 大健康(%) | - | - | 11.19 | 8.99 | 9.90 |
| 生态建材(%) | - | - | - | 0.31 | 0.25 |
| 租赁等(%) | - | 9.39 | 8.71 | 6.67 | 7.16 |
| 瓷砖(%) | - | - | 80.10 | - | - |
| 大康养(%) | 21.74 | 10.18 | - | - | - |
| 建材(%) | 66.66 | 80.43 | - | - | - |
| 城市更新(%) | 11.60 | - | - | - | - |
| 其他(%) | - | - | - | 0.60 | 0.53 |
| 毛利构成(%) | |||||
| 瓷砖-玻化石(%) | - | - | - | 0.00 | 0.00 |
| 瓷砖-瓷片(%) | - | - | - | 0.00 | 0.00 |
| 瓷砖-大理石(%) | - | - | - | 47.62 | 47.13 |
| 瓷砖-仿古砖(%) | - | - | - | 26.72 | 19.09 |
| 大健康(%) | - | - | 8.55 | 0.00 | 9.54 |
| 生态建材(%) | - | - | - | 0.00 | 0.00 |
| 租赁等(%) | - | 24.57 | 25.14 | 25.66 | 24.24 |
| 瓷砖(%) | - | - | 66.31 | - | - |
| 大康养(%) | 22.79 | 8.48 | - | - | - |
| 建材(%) | 45.85 | 66.95 | - | - | - |
| 城市更新(%) | 31.36 | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | 0.00 |