| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 陶瓷墙地砖(元) | 921,236,156.22 | 2,066,214,978.73 | 1,064,787,170.22 |
| 卫浴产品(元) | 193,680,314.84 | 540,197,919.03 | 273,589,353.80 |
| 亚克力板(元) | 49,156,324.99 | 107,506,200.79 | 39,922,415.37 |
| 营业成本(元) | |||
| 陶瓷墙地砖(元) | 718,918,835.63 | 1,690,797,574.51 | 838,415,103.04 |
| 卫浴产品(元) | 149,743,074.91 | 409,087,542.46 | 204,403,209.48 |
| 亚克力板(元) | 43,064,465.71 | 92,133,750.81 | 35,467,548.65 |
| 毛利(元) | |||
| 陶瓷墙地砖(元) | 202,317,320.59 | 375,417,404.22 | 226,372,067.18 |
| 卫浴产品(元) | 43,937,239.93 | 131,110,376.57 | 69,186,144.32 |
| 亚克力板(元) | 6,091,859.28 | 15,372,449.98 | 4,454,866.72 |
| 毛利率(%) | |||
| 陶瓷墙地砖(%) | 21.96 | 18.17 | 21.26 |
| 卫浴产品(%) | 22.69 | 24.27 | 25.29 |
| 亚克力板(%) | 12.39 | 14.30 | 11.16 |
| 收入构成(%) | |||
| 陶瓷墙地砖(%) | 79.14 | 76.13 | 77.25 |
| 卫浴产品(%) | 16.64 | 19.90 | 19.85 |
| 亚克力板(%) | 4.22 | 3.96 | 2.90 |
| 毛利构成(%) | |||
| 陶瓷墙地砖(%) | 80.17 | 71.93 | 75.45 |
| 卫浴产品(%) | 17.41 | 25.12 | 23.06 |
| 亚克力板(%) | 2.41 | 2.95 | 1.48 |