| 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) | |||||
| 瓷砖(元) | 58,020,504.54 | - | 128,640,253.27 | - | 207,894,552.37 |
| 卫生瓷(元) | 703,544,588.80 | 1,643,704,645.21 | 805,595,343.86 | 1,953,885,943.19 | 889,046,658.21 |
| 五金洁具(元) | 167,690,449.88 | 433,207,798.39 | 136,397,871.35 | 489,932,315.51 | 114,159,974.70 |
| 浴缸、淋浴房(元) | 48,250,549.50 | 116,142,543.84 | 48,787,173.56 | 142,196,381.08 | 64,926,737.38 |
| 浴室家具(元) | 107,746,130.26 | - | 212,023,715.96 | - | 209,055,502.29 |
| 墙地砖(元) | - | 248,954,579.63 | - | 425,143,777.84 | - |
| 浴室柜(元) | - | 312,571,533.47 | - | 247,627,648.24 | - |
| 其他(包含粉料、劳务)(元) | 63,015,124.14 | 151,959,751.52 | 76,327,813.20 | 170,790,611.29 | 81,180,393.88 |
| 营业成本(元) | |||||
| 瓷砖(元) | 52,881,285.75 | - | 115,921,806.07 | - | 187,656,014.48 |
| 卫生瓷(元) | 552,365,329.94 | 1,249,414,200.05 | 621,436,132.67 | 1,418,164,734.63 | 639,690,699.16 |
| 五金洁具(元) | 120,302,309.83 | 288,352,034.28 | 92,158,566.56 | 314,198,879.68 | 77,036,382.48 |
| 浴缸、淋浴房(元) | 33,220,632.40 | 85,236,677.51 | 34,582,590.86 | 92,586,379.00 | 43,343,900.10 |
| 浴室家具(元) | 83,996,635.94 | - | 139,055,008.70 | - | 133,468,666.13 |
| 墙地砖(元) | - | 253,733,800.07 | - | 392,619,803.05 | - |
| 浴室柜(元) | - | 216,133,362.56 | - | 168,719,416.97 | - |
| 其他(包含粉料、劳务)(元) | 59,555,199.70 | 128,655,701.67 | 62,693,647.69 | 135,247,852.34 | 65,789,010.73 |
| 毛利(元) | |||||
| 瓷砖(元) | 5,139,218.79 | - | 12,718,447.20 | - | 20,238,537.89 |
| 卫生瓷(元) | 151,179,258.86 | 394,290,445.16 | 184,159,211.19 | 535,721,208.56 | 249,355,959.05 |
| 五金洁具(元) | 47,388,140.05 | 144,855,764.11 | 44,239,304.79 | 175,733,435.83 | 37,123,592.22 |
| 浴缸、淋浴房(元) | 15,029,917.10 | 30,905,866.33 | 14,204,582.70 | 49,610,002.08 | 21,582,837.28 |
| 浴室家具(元) | 23,749,494.32 | - | 72,968,707.26 | - | 75,586,836.16 |
| 墙地砖(元) | - | -4,779,220.44 | - | 32,523,974.79 | - |
| 浴室柜(元) | - | 96,438,170.91 | - | 78,908,231.27 | - |
| 其他(包含粉料、劳务)(元) | 3,459,924.44 | 23,304,049.85 | 13,634,165.51 | 35,542,758.95 | 15,391,383.15 |
| 毛利率(%) | |||||
| 瓷砖(%) | 8.86 | - | 9.89 | - | 9.74 |
| 卫生瓷(%) | 21.49 | 23.99 | 22.86 | 27.42 | 28.05 |
| 五金洁具(%) | 28.26 | 33.44 | 32.43 | 35.87 | 32.52 |
| 浴缸、淋浴房(%) | 31.15 | 26.61 | 29.12 | 34.89 | 33.24 |
| 浴室家具(%) | 22.04 | - | 34.42 | - | 36.16 |
| 墙地砖(%) | - | -1.92 | - | 7.65 | - |
| 浴室柜(%) | - | 30.85 | - | 31.87 | - |
| 其他(包含粉料、劳务)(%) | 5.49 | 15.34 | 17.86 | 20.81 | 18.96 |
| 收入构成(%) | |||||
| 瓷砖(%) | 5.05 | - | 9.14 | - | 13.27 |
| 卫生瓷(%) | 61.27 | 56.55 | 57.22 | 56.97 | 56.76 |
| 五金洁具(%) | 14.60 | 14.90 | 9.69 | 14.29 | 7.29 |
| 浴缸、淋浴房(%) | 4.20 | 4.00 | 3.47 | 4.15 | 4.15 |
| 浴室家具(%) | 9.38 | - | 15.06 | - | 13.35 |
| 墙地砖(%) | - | 8.57 | - | 12.40 | - |
| 浴室柜(%) | - | 10.75 | - | 7.22 | - |
| 其他(包含粉料、劳务)(%) | 5.49 | 5.23 | 5.42 | 4.98 | 5.18 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 2.09 | - | 3.72 | - | 4.83 |
| 卫生瓷(%) | 61.47 | 57.56 | 53.86 | 59.00 | 59.47 |
| 五金洁具(%) | 19.27 | 21.15 | 12.94 | 19.35 | 8.85 |
| 浴缸、淋浴房(%) | 6.11 | 4.51 | 4.15 | 5.46 | 5.15 |
| 浴室家具(%) | 9.66 | - | 21.34 | - | 18.03 |
| 墙地砖(%) | - | -0.70 | - | 3.58 | - |
| 浴室柜(%) | - | 14.08 | - | 8.69 | - |
| 其他(包含粉料、劳务)(%) | 1.41 | 3.40 | 3.99 | 3.91 | 3.67 |