| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 瓷砖(元) | 2,484,674,564.57 | 5,387,092,141.51 | 2,578,565,473.21 |
| 洁具(元) | 371,783,063.30 | 915,898,067.48 | 436,742,941.43 |
| 其他(元) | 77,293,735.18 | 166,500,836.18 | 78,851,876.70 |
| 营业成本(元) | |||
| 瓷砖(元) | 1,702,383,482.56 | 3,718,607,199.70 | 1,754,347,847.03 |
| 洁具(元) | 288,474,686.37 | 709,651,652.08 | 342,143,521.25 |
| 其他(元) | 53,140,320.06 | 56,060,858.47 | 51,391,055.95 |
| 毛利(元) | |||
| 瓷砖(元) | 782,291,082.01 | 1,668,484,941.81 | 824,217,626.18 |
| 洁具(元) | 83,308,376.93 | 206,246,415.40 | 94,599,420.18 |
| 其他(元) | 24,153,415.12 | 110,439,977.71 | 27,460,820.75 |
| 毛利率(%) | |||
| 瓷砖(%) | 31.48 | 30.97 | 31.96 |
| 洁具(%) | 22.41 | 22.52 | 21.66 |
| 其他(%) | 31.25 | 66.33 | 34.83 |
| 收入构成(%) | |||
| 瓷砖(%) | 84.69 | 83.27 | 83.34 |
| 洁具(%) | 12.67 | 14.16 | 14.12 |
| 其他(%) | 2.63 | 2.57 | 2.55 |
| 毛利构成(%) | |||
| 瓷砖(%) | 87.92 | 84.05 | 87.10 |
| 洁具(%) | 9.36 | 10.39 | 10.00 |
| 其他(%) | 2.71 | 5.56 | 2.90 |