| 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) | |||||
| 卫生陶瓷(元) | 237,423,844.72 | 552,771,741.54 | 250,235,104.05 | 568,542,151.43 | 264,016,423.32 |
| 卫浴产品(元) | 199,319,096.71 | 426,818,862.01 | 164,822,768.23 | 370,952,172.40 | 164,195,096.31 |
| 无釉砖(元) | 72,700,973.92 | 289,825,236.75 | 138,190,514.69 | 425,777,783.04 | 200,001,896.94 |
| 有釉砖(元) | 2,505,864,499.29 | 6,291,491,396.94 | 2,970,108,000.96 | 5,339,965,723.86 | 2,392,671,524.24 |
| 其他(元) | 78,851,876.70 | 211,855,292.29 | 104,718,102.41 | 224,625,485.45 | 111,192,001.27 |
| 营业成本(元) | |||||
| 卫生陶瓷(元) | - | - | - | - | - |
| 卫浴产品(元) | - | - | - | - | - |
| 无釉砖(元) | - | - | - | - | - |
| 有釉砖(元) | 1,684,485,719.47 | 4,146,938,403.61 | 1,959,753,290.20 | 3,639,661,609.15 | 1,690,203,934.12 |
| 其他(元) | - | - | - | - | 70,254,014.17 |
| 毛利(元) | |||||
| 卫生陶瓷(元) | - | - | - | - | - |
| 卫浴产品(元) | - | - | - | - | - |
| 无釉砖(元) | - | - | - | - | - |
| 有釉砖(元) | 821,378,779.82 | 2,144,552,993.33 | 1,010,354,710.76 | 1,700,304,114.71 | 702,467,590.12 |
| 其他(元) | - | - | - | - | 40,937,987.10 |
| 毛利率(%) | |||||
| 卫生陶瓷(%) | - | - | - | - | - |
| 卫浴产品(%) | - | - | - | - | - |
| 无釉砖(%) | - | - | - | - | - |
| 有釉砖(%) | 32.78 | 34.09 | 34.02 | 31.84 | 29.36 |
| 其他(%) | - | - | - | - | 36.82 |
| 收入构成(%) | |||||
| 卫生陶瓷(%) | 7.67 | 7.11 | 6.90 | 8.20 | 8.43 |
| 卫浴产品(%) | 6.44 | 5.49 | 4.54 | 5.35 | 5.24 |
| 无釉砖(%) | 2.35 | 3.73 | 3.81 | 6.14 | 6.39 |
| 有釉砖(%) | 80.99 | 80.94 | 81.86 | 77.06 | 76.39 |
| 其他(%) | 2.55 | 2.73 | 2.89 | 3.24 | 3.55 |
| 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(%) | 100.00 | 100.00 | 100.00 | 100.00 | 94.49 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.51 |