| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日用陶瓷(元) | 65,046,532.17 | 130,026,468.01 | 53,872,499.93 | 99,531,009.32 | 49,851,219.16 |
| 卫生陶瓷(元) | 27,148,106.44 | 68,385,055.09 | 25,490,610.97 | 59,681,230.00 | 24,785,193.49 |
| 艺术陶瓷(元) | 11,719,594.66 | 39,945,603.08 | 17,202,816.10 | 22,322,520.12 | 10,781,726.92 |
| 矿产品(元) | - | 39,738,206.79 | - | - | - |
| 锆行业(元) | 67,794,819.09 | - | - | - | - |
| 其他产品(元) | 1,268,294.67 | 6,629,981.96 | 2,014,140.51 | 4,172,155.67 | 2,196,333.63 |
| 营业成本(元) | |||||
| 日用陶瓷(元) | 61,572,677.50 | 117,945,719.33 | 48,375,970.53 | 94,033,663.72 | - |
| 卫生陶瓷(元) | 26,235,830.69 | 62,159,044.38 | 23,590,204.39 | 58,391,264.09 | - |
| 艺术陶瓷(元) | 10,817,896.63 | 35,731,209.09 | 15,082,190.41 | 21,532,886.56 | - |
| 矿产品(元) | - | 41,037,761.81 | - | - | - |
| 锆行业(元) | 69,847,857.34 | - | - | - | - |
| 其他产品(元) | 1,082,394.20 | 5,726,091.74 | 1,696,029.94 | 3,900,225.22 | - |
| 毛利(元) | |||||
| 日用陶瓷(元) | 3,473,854.67 | 12,080,748.68 | 5,496,529.40 | 5,497,345.60 | - |
| 卫生陶瓷(元) | 912,275.75 | 6,226,010.71 | 1,900,406.58 | 1,289,965.91 | - |
| 艺术陶瓷(元) | 901,698.03 | 4,214,393.99 | 2,120,625.69 | 789,633.56 | - |
| 矿产品(元) | - | -1,299,555.02 | - | - | - |
| 锆行业(元) | -2,053,038.25 | - | - | - | - |
| 其他产品(元) | 185,900.47 | 903,890.22 | 318,110.57 | 271,930.45 | - |
| 毛利率(%) | |||||
| 日用陶瓷(%) | 5.34 | 9.29 | 10.20 | 5.52 | - |
| 卫生陶瓷(%) | 3.36 | 9.10 | 7.46 | 2.16 | - |
| 艺术陶瓷(%) | 7.69 | 10.55 | 12.33 | 3.54 | - |
| 矿产品(%) | - | -3.27 | - | - | - |
| 锆行业(%) | -3.03 | - | - | - | - |
| 其他产品(%) | 14.66 | 13.63 | 15.79 | 6.52 | - |
| 收入构成(%) | |||||
| 日用陶瓷(%) | 37.60 | 45.67 | 54.65 | 53.60 | 56.90 |
| 卫生陶瓷(%) | 15.69 | 24.02 | 25.86 | 32.14 | 28.29 |
| 艺术陶瓷(%) | 6.78 | 14.03 | 17.45 | 12.02 | 12.31 |
| 矿产品(%) | - | 13.96 | - | - | - |
| 锆行业(%) | 39.19 | - | - | - | - |
| 其他产品(%) | 0.73 | 2.33 | 2.04 | 2.25 | 2.51 |
| 毛利构成(%) | |||||
| 日用陶瓷(%) | 101.55 | 54.60 | 55.88 | 70.04 | - |
| 卫生陶瓷(%) | 26.67 | 28.14 | 19.32 | 16.44 | - |
| 艺术陶瓷(%) | 26.36 | 19.05 | 21.56 | 10.06 | - |
| 矿产品(%) | - | -5.87 | - | - | - |
| 锆行业(%) | -60.02 | - | - | - | - |
| 其他产品(%) | 5.43 | 4.09 | 3.23 | 3.46 | - |