| 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) | |||||
| 瓷砖(元) | 2,484,674,564.57 | 5,387,092,141.51 | 2,578,565,473.21 | 6,581,316,633.69 | 3,108,298,515.65 |
| 洁具(元) | 371,783,063.30 | 915,898,067.48 | 436,742,941.43 | 979,590,603.55 | 415,057,872.28 |
| 其他(元) | 77,293,735.18 | 166,500,836.18 | 78,851,876.70 | 211,855,292.29 | 104,718,102.41 |
| 营业成本(元) | |||||
| 瓷砖(元) | 1,702,383,482.56 | 3,718,607,199.70 | 1,754,347,847.03 | 4,378,067,686.15 | 2,068,190,555.19 |
| 洁具(元) | 288,474,686.37 | 709,651,652.08 | 342,143,521.25 | 760,983,559.68 | 316,061,626.81 |
| 其他(元) | 53,140,320.06 | 56,060,858.47 | 51,391,055.95 | 59,145,216.81 | 81,841,219.03 |
| 毛利(元) | |||||
| 瓷砖(元) | 782,291,082.01 | 1,668,484,941.81 | 824,217,626.18 | 2,203,248,947.54 | 1,040,107,960.46 |
| 洁具(元) | 83,308,376.93 | 206,246,415.40 | 94,599,420.18 | 218,607,043.87 | 98,996,245.47 |
| 其他(元) | 24,153,415.12 | 110,439,977.71 | 27,460,820.75 | 152,710,075.48 | 22,876,883.38 |
| 毛利率(%) | |||||
| 瓷砖(%) | 31.48 | 30.97 | 31.96 | 33.48 | 33.46 |
| 洁具(%) | 22.41 | 22.52 | 21.66 | 22.32 | 23.85 |
| 其他(%) | 31.25 | 66.33 | 34.83 | 72.08 | 21.85 |
| 收入构成(%) | |||||
| 瓷砖(%) | 84.69 | 83.27 | 83.34 | 84.67 | 85.67 |
| 洁具(%) | 12.67 | 14.16 | 14.12 | 12.60 | 11.44 |
| 其他(%) | 2.63 | 2.57 | 2.55 | 2.73 | 2.89 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 87.92 | 84.05 | 87.10 | 85.58 | 89.51 |
| 洁具(%) | 9.36 | 10.39 | 10.00 | 8.49 | 8.52 |
| 其他(%) | 2.71 | 5.56 | 2.90 | 5.93 | 1.97 |