| 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) | |||||
| 陶瓷墙地砖(元) | 921,236,156.22 | 2,066,214,978.73 | 1,064,787,170.22 | 3,013,851,325.26 | 1,448,683,837.93 |
| 卫浴产品(元) | 193,680,314.84 | 540,197,919.03 | 273,589,353.80 | 635,509,480.87 | 270,884,151.21 |
| 亚克力板(元) | 49,156,324.99 | 107,506,200.79 | 39,922,415.37 | 86,280,680.31 | 42,742,981.75 |
| 营业成本(元) | |||||
| 陶瓷墙地砖(元) | 718,918,835.63 | 1,690,797,574.51 | 838,415,103.04 | 2,349,807,012.47 | 1,136,612,207.98 |
| 卫浴产品(元) | 149,743,074.91 | 409,087,542.46 | 204,403,209.48 | 471,176,167.79 | 204,922,844.15 |
| 亚克力板(元) | 43,064,465.71 | 92,133,750.81 | 35,467,548.65 | 71,961,136.71 | 35,394,352.89 |
| 毛利(元) | |||||
| 陶瓷墙地砖(元) | 202,317,320.59 | 375,417,404.22 | 226,372,067.18 | 664,044,312.79 | 312,071,629.95 |
| 卫浴产品(元) | 43,937,239.93 | 131,110,376.57 | 69,186,144.32 | 164,333,313.08 | 65,961,307.06 |
| 亚克力板(元) | 6,091,859.28 | 15,372,449.98 | 4,454,866.72 | 14,319,543.60 | 7,348,628.86 |
| 毛利率(%) | |||||
| 陶瓷墙地砖(%) | 21.96 | 18.17 | 21.26 | 22.03 | 21.54 |
| 卫浴产品(%) | 22.69 | 24.27 | 25.29 | 25.86 | 24.35 |
| 亚克力板(%) | 12.39 | 14.30 | 11.16 | 16.60 | 17.19 |
| 收入构成(%) | |||||
| 陶瓷墙地砖(%) | 79.14 | 76.13 | 77.25 | 80.68 | 82.20 |
| 卫浴产品(%) | 16.64 | 19.90 | 19.85 | 17.01 | 15.37 |
| 亚克力板(%) | 4.22 | 3.96 | 2.90 | 2.31 | 2.43 |
| 毛利构成(%) | |||||
| 陶瓷墙地砖(%) | 80.17 | 71.93 | 75.45 | 78.80 | 80.98 |
| 卫浴产品(%) | 17.41 | 25.12 | 23.06 | 19.50 | 17.12 |
| 亚克力板(%) | 2.41 | 2.95 | 1.48 | 1.70 | 1.91 |