| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卫生陶瓷(元) | 168,845,495.88 | - | 199,749,773.99 | 493,657,845.58 | 237,423,844.72 |
| 卫浴产品(元) | 151,691,346.39 | - | 172,033,289.31 | 422,240,221.90 | 199,319,096.71 |
| 无釉砖(元) | 17,637,403.22 | - | 28,119,049.60 | 128,541,028.84 | 72,700,973.92 |
| 有釉砖(元) | 2,004,377,667.36 | - | 2,456,555,514.97 | 5,258,551,112.67 | 2,505,864,499.29 |
| 瓷砖(元) | - | 5,111,424,126.45 | - | - | - |
| 洁具(元) | - | 792,999,318.26 | - | - | - |
| 其他(元) | 74,375,292.37 | 157,508,623.03 | 77,293,735.18 | 166,500,836.18 | 78,851,876.70 |
| 营业成本(元) | |||||
| 卫生陶瓷(元) | - | - | - | - | - |
| 卫浴产品(元) | - | - | - | - | - |
| 无釉砖(元) | - | - | - | - | - |
| 有釉砖(元) | 1,463,538,182.37 | - | 1,678,642,236.56 | 3,611,137,172.23 | 1,684,485,719.47 |
| 瓷砖(元) | - | 3,515,073,952.65 | - | - | - |
| 洁具(元) | - | 623,906,663.97 | - | - | - |
| 其他(元) | 43,944,107.75 | 104,977,974.68 | 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) | 540,839,484.99 | - | 777,913,278.41 | 1,647,413,940.44 | 821,378,779.82 |
| 瓷砖(元) | - | 1,596,350,173.80 | - | - | - |
| 洁具(元) | - | 169,092,654.29 | - | - | - |
| 其他(元) | 30,431,184.62 | 52,530,648.35 | 24,153,415.12 | - | - |
| 毛利率(%) | |||||
| 卫生陶瓷(%) | - | - | - | - | - |
| 卫浴产品(%) | - | - | - | - | - |
| 无釉砖(%) | - | - | - | - | - |
| 有釉砖(%) | 26.98 | - | 31.67 | 31.33 | 32.78 |
| 瓷砖(%) | - | 31.23 | - | - | - |
| 洁具(%) | - | 21.32 | - | - | - |
| 其他(%) | 40.92 | 33.35 | 31.25 | - | - |
| 收入构成(%) | |||||
| 卫生陶瓷(%) | 6.99 | - | 6.81 | 7.63 | 7.67 |
| 卫浴产品(%) | 6.28 | - | 5.86 | 6.53 | 6.44 |
| 无釉砖(%) | 0.73 | - | 0.96 | 1.99 | 2.35 |
| 有釉砖(%) | 82.93 | - | 83.73 | 81.28 | 80.99 |
| 瓷砖(%) | - | 84.32 | - | - | - |
| 洁具(%) | - | 13.08 | - | - | - |
| 其他(%) | 3.08 | 2.60 | 2.63 | 2.57 | 2.55 |
| 毛利构成(%) | |||||
| 卫生陶瓷(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 卫浴产品(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 无釉砖(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 有釉砖(%) | 94.67 | - | 96.99 | 100.00 | 100.00 |
| 瓷砖(%) | - | 87.81 | - | - | - |
| 洁具(%) | - | 9.30 | - | - | - |
| 其他(%) | 5.33 | 2.89 | 3.01 | 0.00 | 0.00 |