| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 水箱及配件(元) | 263,357,146.74 | 638,106,062.10 | 322,834,324.04 |
| 同层排水产品(元) | 81,881,605.56 | 181,221,529.57 | 87,908,850.56 |
| 智能座便器及盖板(元) | 530,713,662.68 | 1,435,451,316.23 | 686,770,879.80 |
| 其他(元) | 43,831,188.76 | 103,539,500.11 | 44,993,979.49 |
| 营业成本(元) | |||
| 水箱及配件(元) | 194,402,044.31 | 468,811,840.15 | 234,124,240.74 |
| 同层排水产品(元) | 51,300,406.13 | 120,983,810.90 | - |
| 智能座便器及盖板(元) | 402,430,968.02 | 1,053,279,612.76 | 488,992,396.78 |
| 其他(元) | 32,963,057.51 | 70,268,130.51 | - |
| 毛利(元) | |||
| 水箱及配件(元) | 68,955,102.43 | 169,294,221.95 | 88,710,083.30 |
| 同层排水产品(元) | 30,581,199.43 | 60,237,718.67 | - |
| 智能座便器及盖板(元) | 128,282,694.66 | 382,171,703.47 | 197,778,483.02 |
| 其他(元) | 10,868,131.25 | 33,271,369.60 | - |
| 毛利率(%) | |||
| 水箱及配件(%) | 26.18 | 26.53 | 27.48 |
| 同层排水产品(%) | 37.35 | 33.24 | - |
| 智能座便器及盖板(%) | 24.17 | 26.62 | 28.80 |
| 其他(%) | 24.80 | 32.13 | - |
| 收入构成(%) | |||
| 水箱及配件(%) | 28.63 | 27.06 | 28.26 |
| 同层排水产品(%) | 8.90 | 7.68 | 7.69 |
| 智能座便器及盖板(%) | 57.70 | 60.87 | 60.11 |
| 其他(%) | 4.77 | 4.39 | 3.94 |
| 毛利构成(%) | |||
| 水箱及配件(%) | 28.89 | 26.25 | 30.96 |
| 同层排水产品(%) | 12.81 | 9.34 | 0.00 |
| 智能座便器及盖板(%) | 53.75 | 59.25 | 69.04 |
| 其他(%) | 4.55 | 5.16 | 0.00 |