| 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) | |||||
| 卫生陶瓷(元) | 199,749,773.99 | 493,657,845.58 | 237,423,844.72 | 552,771,741.54 | 250,235,104.05 |
| 卫浴产品(元) | 172,033,289.31 | 422,240,221.90 | 199,319,096.71 | 426,818,862.01 | 164,822,768.23 |
| 无釉砖(元) | 28,119,049.60 | 128,541,028.84 | 72,700,973.92 | 289,825,236.75 | 138,190,514.69 |
| 有釉砖(元) | 2,456,555,514.97 | 5,258,551,112.67 | 2,505,864,499.29 | 6,291,491,396.94 | 2,970,108,000.96 |
| 其他(元) | 77,293,735.18 | 166,500,836.18 | 78,851,876.70 | 211,855,292.29 | 104,718,102.41 |
| 营业成本(元) | |||||
| 卫生陶瓷(元) | - | - | - | - | - |
| 卫浴产品(元) | - | - | - | - | - |
| 无釉砖(元) | - | - | - | - | - |
| 有釉砖(元) | 1,678,642,236.56 | 3,611,137,172.23 | 1,684,485,719.47 | 4,146,938,403.61 | 1,959,753,290.20 |
| 其他(元) | 53,140,320.06 | - | - | - | - |
| 毛利(元) | |||||
| 卫生陶瓷(元) | - | - | - | - | - |
| 卫浴产品(元) | - | - | - | - | - |
| 无釉砖(元) | - | - | - | - | - |
| 有釉砖(元) | 777,913,278.41 | 1,647,413,940.44 | 821,378,779.82 | 2,144,552,993.33 | 1,010,354,710.76 |
| 其他(元) | 24,153,415.12 | - | - | - | - |
| 毛利率(%) | |||||
| 卫生陶瓷(%) | - | - | - | - | - |
| 卫浴产品(%) | - | - | - | - | - |
| 无釉砖(%) | - | - | - | - | - |
| 有釉砖(%) | 31.67 | 31.33 | 32.78 | 34.09 | 34.02 |
| 其他(%) | 31.25 | - | - | - | - |
| 收入构成(%) | |||||
| 卫生陶瓷(%) | 6.81 | 7.63 | 7.67 | 7.11 | 6.90 |
| 卫浴产品(%) | 5.86 | 6.53 | 6.44 | 5.49 | 4.54 |
| 无釉砖(%) | 0.96 | 1.99 | 2.35 | 3.73 | 3.81 |
| 有釉砖(%) | 83.73 | 81.28 | 80.99 | 80.94 | 81.86 |
| 其他(%) | 2.63 | 2.57 | 2.55 | 2.73 | 2.89 |
| 毛利构成(%) | |||||
| 卫生陶瓷(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 卫浴产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 无釉砖(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 有釉砖(%) | 96.99 | 100.00 | 100.00 | 100.00 | 100.00 |
| 其他(%) | 3.01 | 0.00 | 0.00 | 0.00 | 0.00 |