| 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) | |||||
| 废料、模具销售等(元) | - | - | - | - | 1,223,262.13 |
| 水箱及配件(元) | 263,357,146.74 | 638,106,062.10 | 322,834,324.04 | 619,941,395.79 | 299,184,633.45 |
| 同层排水产品(元) | 81,881,605.56 | 181,221,529.57 | 87,908,850.56 | 209,590,758.32 | 105,802,927.84 |
| 智能座便器及盖板(元) | 530,713,662.68 | 1,435,451,316.23 | 686,770,879.80 | 1,266,184,194.34 | 542,447,892.82 |
| 其他(元) | 43,831,188.76 | 103,539,500.11 | 44,993,979.49 | 88,707,089.08 | 24,808,631.40 |
| 营业成本(元) | |||||
| 废料、模具销售等(元) | - | - | - | - | 468,599.75 |
| 水箱及配件(元) | 194,402,044.31 | 468,811,840.15 | 234,124,240.74 | 459,990,583.56 | 227,645,198.66 |
| 同层排水产品(元) | 51,300,406.13 | 120,983,810.90 | - | 136,503,944.71 | 69,841,422.08 |
| 智能座便器及盖板(元) | 402,430,968.02 | 1,053,279,612.76 | 488,992,396.78 | 884,764,086.41 | 383,744,612.91 |
| 其他(元) | 32,963,057.51 | 70,268,130.51 | - | 58,050,808.70 | 20,197,841.61 |
| 毛利(元) | |||||
| 废料、模具销售等(元) | - | - | - | - | 754,662.38 |
| 水箱及配件(元) | 68,955,102.43 | 169,294,221.95 | 88,710,083.30 | 159,950,812.23 | 71,539,434.79 |
| 同层排水产品(元) | 30,581,199.43 | 60,237,718.67 | - | 73,086,813.61 | 35,961,505.76 |
| 智能座便器及盖板(元) | 128,282,694.66 | 382,171,703.47 | 197,778,483.02 | 381,420,107.93 | 158,703,279.91 |
| 其他(元) | 10,868,131.25 | 33,271,369.60 | - | 30,656,280.38 | 4,610,789.79 |
| 毛利率(%) | |||||
| 废料、模具销售等(%) | - | - | - | - | 61.69 |
| 水箱及配件(%) | 26.18 | 26.53 | 27.48 | 25.80 | 23.91 |
| 同层排水产品(%) | 37.35 | 33.24 | - | 34.87 | 33.99 |
| 智能座便器及盖板(%) | 24.17 | 26.62 | 28.80 | 30.12 | 29.26 |
| 其他(%) | 24.80 | 32.13 | - | 34.56 | 18.59 |
| 收入构成(%) | |||||
| 废料、模具销售等(%) | - | - | - | - | 0.13 |
| 水箱及配件(%) | 28.63 | 27.06 | 28.26 | 28.38 | 30.73 |
| 同层排水产品(%) | 8.90 | 7.68 | 7.69 | 9.59 | 10.87 |
| 智能座便器及盖板(%) | 57.70 | 60.87 | 60.11 | 57.96 | 55.72 |
| 其他(%) | 4.77 | 4.39 | 3.94 | 4.06 | 2.55 |
| 毛利构成(%) | |||||
| 废料、模具销售等(%) | - | - | - | - | 0.28 |
| 水箱及配件(%) | 28.89 | 26.25 | 30.96 | 24.79 | 26.34 |
| 同层排水产品(%) | 12.81 | 9.34 | 0.00 | 11.33 | 13.24 |
| 智能座便器及盖板(%) | 53.75 | 59.25 | 69.04 | 59.12 | 58.44 |
| 其他(%) | 4.55 | 5.16 | 0.00 | 4.75 | 1.70 |