| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 陶瓷墙地砖(元) | 1,064,787,170.22 | 3,013,851,325.26 | 1,448,683,837.93 | 3,268,451,198.24 | 1,605,891,926.61 |
| 卫浴产品(元) | 273,589,353.80 | 635,509,480.87 | 270,884,151.21 | 692,770,328.45 | 326,818,128.81 |
| 亚克力板(元) | 39,922,415.37 | 86,280,680.31 | 42,742,981.75 | 126,895,718.68 | 52,710,767.98 |
| 其他(元) | - | - | 12,968,369.86 | 23,918,757.23 | 13,886,735.32 |
| 营业成本(元) | |||||
| 陶瓷墙地砖(元) | 838,415,103.04 | 2,349,807,012.47 | 1,136,612,207.98 | 2,759,164,703.66 | 1,357,768,518.99 |
| 卫浴产品(元) | 204,403,209.48 | 471,176,167.79 | 204,922,844.15 | 519,839,272.83 | 244,491,349.36 |
| 亚克力板(元) | 35,467,548.65 | 71,961,136.71 | 35,394,352.89 | 107,924,276.03 | 45,000,882.53 |
| 其他(元) | - | - | 2,449,268.39 | 3,381,689.43 | 2,622,514.65 |
| 毛利(元) | |||||
| 陶瓷墙地砖(元) | 226,372,067.18 | 664,044,312.79 | 312,071,629.95 | 509,286,494.58 | 248,123,407.62 |
| 卫浴产品(元) | 69,186,144.32 | 164,333,313.08 | 65,961,307.06 | 172,931,055.62 | 82,326,779.45 |
| 亚克力板(元) | 4,454,866.72 | 14,319,543.60 | 7,348,628.86 | 18,971,442.65 | 7,709,885.45 |
| 其他(元) | - | - | 10,519,101.47 | 20,537,067.80 | 11,264,220.67 |
| 毛利率(%) | |||||
| 陶瓷墙地砖(%) | 21.26 | 22.03 | 21.54 | 15.58 | 15.45 |
| 卫浴产品(%) | 25.29 | 25.86 | 24.35 | 24.96 | 25.19 |
| 亚克力板(%) | 11.16 | 16.60 | 17.19 | 14.95 | 14.63 |
| 其他(%) | - | - | 81.11 | 85.86 | 81.11 |
| 收入构成(%) | |||||
| 陶瓷墙地砖(%) | 77.25 | 80.68 | 81.60 | 79.48 | 80.32 |
| 卫浴产品(%) | 19.85 | 17.01 | 15.26 | 16.85 | 16.35 |
| 亚克力板(%) | 2.90 | 2.31 | 2.41 | 3.09 | 2.64 |
| 其他(%) | - | - | 0.73 | 0.58 | 0.69 |
| 毛利构成(%) | |||||
| 陶瓷墙地砖(%) | 75.45 | 78.80 | 78.83 | 70.57 | 71.01 |
| 卫浴产品(%) | 23.06 | 19.50 | 16.66 | 23.96 | 23.56 |
| 亚克力板(%) | 1.48 | 1.70 | 1.86 | 2.63 | 2.21 |
| 其他(%) | - | - | 2.66 | 2.85 | 3.22 |