| 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) | |||||
| 水箱及配件(元) | 251,561,540.92 | 530,412,493.40 | 263,357,146.74 | 638,106,062.10 | 322,834,324.04 |
| 同层排水产品(元) | 75,597,745.91 | 179,116,611.96 | 81,881,605.56 | 181,221,529.57 | 87,908,850.56 |
| 智能座便器及盖板(元) | 393,532,923.23 | 987,545,138.83 | 530,713,662.68 | 1,435,451,316.23 | 686,770,879.80 |
| 其他(元) | 38,432,078.35 | 100,448,157.90 | 43,831,188.76 | 103,539,500.11 | 44,993,979.49 |
| 营业成本(元) | |||||
| 水箱及配件(元) | 184,370,381.68 | 396,956,595.89 | 194,402,044.31 | 468,811,840.15 | 234,124,240.74 |
| 同层排水产品(元) | 46,395,267.05 | 118,533,412.18 | 51,300,406.13 | 120,983,810.90 | - |
| 智能座便器及盖板(元) | 310,424,681.02 | 776,195,542.22 | 402,430,968.02 | 1,053,279,612.76 | 488,992,396.78 |
| 其他(元) | 35,088,973.64 | 70,932,320.22 | 32,963,057.51 | 70,268,130.51 | - |
| 毛利(元) | |||||
| 水箱及配件(元) | 67,191,159.24 | 133,455,897.51 | 68,955,102.43 | 169,294,221.95 | 88,710,083.30 |
| 同层排水产品(元) | 29,202,478.86 | 60,583,199.78 | 30,581,199.43 | 60,237,718.67 | - |
| 智能座便器及盖板(元) | 83,108,242.21 | 211,349,596.61 | 128,282,694.66 | 382,171,703.47 | 197,778,483.02 |
| 其他(元) | 3,343,104.71 | 29,515,837.68 | 10,868,131.25 | 33,271,369.60 | - |
| 毛利率(%) | |||||
| 水箱及配件(%) | 26.71 | 25.16 | 26.18 | 26.53 | 27.48 |
| 同层排水产品(%) | 38.63 | 33.82 | 37.35 | 33.24 | - |
| 智能座便器及盖板(%) | 21.12 | 21.40 | 24.17 | 26.62 | 28.80 |
| 其他(%) | 8.70 | 29.38 | 24.80 | 32.13 | - |
| 收入构成(%) | |||||
| 水箱及配件(%) | 33.14 | 29.51 | 28.63 | 27.06 | 28.26 |
| 同层排水产品(%) | 9.96 | 9.96 | 8.90 | 7.68 | 7.69 |
| 智能座便器及盖板(%) | 51.84 | 54.94 | 57.70 | 60.87 | 60.11 |
| 其他(%) | 5.06 | 5.59 | 4.77 | 4.39 | 3.94 |
| 毛利构成(%) | |||||
| 水箱及配件(%) | 36.75 | 30.69 | 28.89 | 26.25 | 30.96 |
| 同层排水产品(%) | 15.97 | 13.93 | 12.81 | 9.34 | 0.00 |
| 智能座便器及盖板(%) | 45.45 | 48.60 | 53.75 | 59.25 | 69.04 |
| 其他(%) | 1.83 | 6.79 | 4.55 | 5.16 | 0.00 |