| 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) | |||||
| 日用陶瓷(元) | 53,872,499.93 | 99,531,009.32 | 49,851,219.16 | 147,528,020.85 | 81,338,881.30 |
| 卫生陶瓷(元) | 25,490,610.97 | 59,681,230.00 | 24,785,193.49 | 46,195,866.99 | 27,344,898.75 |
| 艺术陶瓷(元) | 17,202,816.10 | 22,322,520.12 | 10,781,726.92 | 35,402,247.98 | 22,880,494.31 |
| 其他产品(元) | 2,014,140.51 | 4,172,155.67 | 2,196,333.63 | 7,805,549.64 | 2,797,825.33 |
| 营业成本(元) | |||||
| 日用陶瓷(元) | 48,375,970.53 | 94,033,663.72 | - | 137,911,580.35 | - |
| 卫生陶瓷(元) | 23,590,204.39 | 58,391,264.09 | - | 45,043,417.40 | - |
| 艺术陶瓷(元) | 15,082,190.41 | 21,532,886.56 | - | 33,742,769.56 | - |
| 其他产品(元) | 1,696,029.94 | 3,900,225.22 | - | 7,098,528.05 | - |
| 毛利(元) | |||||
| 日用陶瓷(元) | 5,496,529.40 | 5,497,345.60 | - | 9,616,440.50 | - |
| 卫生陶瓷(元) | 1,900,406.58 | 1,289,965.91 | - | 1,152,449.59 | - |
| 艺术陶瓷(元) | 2,120,625.69 | 789,633.56 | - | 1,659,478.42 | - |
| 其他产品(元) | 318,110.57 | 271,930.45 | - | 707,021.59 | - |
| 毛利率(%) | |||||
| 日用陶瓷(%) | 10.20 | 5.52 | - | 6.52 | - |
| 卫生陶瓷(%) | 7.46 | 2.16 | - | 2.49 | - |
| 艺术陶瓷(%) | 12.33 | 3.54 | - | 4.69 | - |
| 其他产品(%) | 15.79 | 6.52 | - | 9.06 | - |
| 收入构成(%) | |||||
| 日用陶瓷(%) | 54.65 | 53.60 | 56.90 | 62.27 | 60.54 |
| 卫生陶瓷(%) | 25.86 | 32.14 | 28.29 | 19.50 | 20.35 |
| 艺术陶瓷(%) | 17.45 | 12.02 | 12.31 | 14.94 | 17.03 |
| 其他产品(%) | 2.04 | 2.25 | 2.51 | 3.29 | 2.08 |
| 毛利构成(%) | |||||
| 日用陶瓷(%) | 55.88 | 70.04 | - | 73.21 | - |
| 卫生陶瓷(%) | 19.32 | 16.44 | - | 8.77 | - |
| 艺术陶瓷(%) | 21.56 | 10.06 | - | 12.63 | - |
| 其他产品(%) | 3.23 | 3.46 | - | 5.38 | - |