| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 墙地砖(元) | - | 724,356,475.29 | - | 586,353,210.96 |
| 卫生瓷(元) | 889,046,658.21 | 1,733,935,498.86 | - | 1,727,262,429.16 |
| 五金洁具(元) | 114,159,974.70 | 499,358,192.14 | - | 526,370,351.16 |
| 浴缸、淋浴房(元) | 64,926,737.38 | 130,677,606.33 | - | 122,852,606.14 |
| 浴室柜(元) | - | 262,302,526.56 | - | 220,397,201.13 |
| 智能卫浴(元) | - | - | 229,000,000.00 | - |
| 瓷砖(元) | 207,894,552.37 | - | - | - |
| 浴室家具(元) | 209,055,502.29 | - | - | - |
| 其他(包含粉料、劳务)(元) | 81,180,393.88 | 186,176,087.28 | - | 193,897,052.79 |
| 营业成本(元) | ||||
| 墙地砖(元) | - | 608,101,002.94 | - | 481,384,553.21 |
| 卫生瓷(元) | 639,690,699.16 | 1,287,171,059.38 | - | 1,289,392,246.95 |
| 五金洁具(元) | 77,036,382.48 | 318,105,861.77 | - | 351,325,644.76 |
| 浴缸、淋浴房(元) | 43,343,900.10 | 91,230,166.45 | - | 86,673,543.11 |
| 浴室柜(元) | - | 185,032,405.79 | - | 164,270,756.44 |
| 智能卫浴(元) | - | - | - | - |
| 瓷砖(元) | 187,656,014.48 | - | - | - |
| 浴室家具(元) | 133,468,666.13 | - | - | - |
| 其他(包含粉料、劳务)(元) | 65,789,010.73 | 152,651,800.89 | - | 161,324,402.51 |
| 毛利(元) | ||||
| 墙地砖(元) | - | 116,255,472.35 | - | 104,968,657.75 |
| 卫生瓷(元) | 249,355,959.05 | 446,764,439.48 | - | 437,870,182.21 |
| 五金洁具(元) | 37,123,592.22 | 181,252,330.37 | - | 175,044,706.40 |
| 浴缸、淋浴房(元) | 21,582,837.28 | 39,447,439.88 | - | 36,179,063.03 |
| 浴室柜(元) | - | 77,270,120.77 | - | 56,126,444.69 |
| 智能卫浴(元) | - | - | - | - |
| 瓷砖(元) | 20,238,537.89 | - | - | - |
| 浴室家具(元) | 75,586,836.16 | - | - | - |
| 其他(包含粉料、劳务)(元) | 15,391,383.15 | 33,524,286.39 | - | 32,572,650.28 |
| 毛利率(%) | ||||
| 墙地砖(%) | - | 16.05 | - | 17.90 |
| 卫生瓷(%) | 28.05 | 25.77 | - | 25.35 |
| 五金洁具(%) | 32.52 | 36.30 | - | 33.26 |
| 浴缸、淋浴房(%) | 33.24 | 30.19 | - | 29.45 |
| 浴室柜(%) | - | 29.46 | - | 25.47 |
| 智能卫浴(%) | - | - | - | - |
| 瓷砖(%) | 9.74 | - | - | - |
| 浴室家具(%) | 36.16 | - | - | - |
| 其他(包含粉料、劳务)(%) | 18.96 | 18.01 | - | 16.80 |
| 收入构成(%) | ||||
| 墙地砖(%) | - | 20.48 | - | 17.36 |
| 卫生瓷(%) | 56.76 | 49.03 | - | 51.15 |
| 五金洁具(%) | 7.29 | 14.12 | - | 15.59 |
| 浴缸、淋浴房(%) | 4.15 | 3.69 | - | 3.64 |
| 浴室柜(%) | - | 7.42 | - | 6.53 |
| 智能卫浴(%) | - | - | 100.00 | - |
| 瓷砖(%) | 13.27 | - | - | - |
| 浴室家具(%) | 13.35 | - | - | - |
| 其他(包含粉料、劳务)(%) | 5.18 | 5.26 | - | 5.74 |
| 毛利构成(%) | ||||
| 墙地砖(%) | - | 13.00 | - | 12.46 |
| 卫生瓷(%) | 59.47 | 49.94 | - | 51.96 |
| 五金洁具(%) | 8.85 | 20.26 | - | 20.77 |
| 浴缸、淋浴房(%) | 5.15 | 4.41 | - | 4.29 |
| 浴室柜(%) | - | 8.64 | - | 6.66 |
| 智能卫浴(%) | - | - | - | - |
| 瓷砖(%) | 4.83 | - | - | - |
| 浴室家具(%) | 18.03 | - | - | - |
| 其他(包含粉料、劳务)(%) | 3.67 | 3.75 | - | 3.86 |