| 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) | 2,022,015,070.57 | 5,111,424,126.45 | 2,484,674,564.57 | 5,387,092,141.51 | 2,578,565,473.21 |
| 洁具(元) | 320,536,842.28 | 792,999,318.26 | 371,783,063.30 | 915,898,067.48 | 436,742,941.43 |
| 其他(元) | 74,375,292.37 | 157,508,623.03 | 77,293,735.18 | 166,500,836.18 | 78,851,876.70 |
| 营业成本(元) | |||||
| 瓷砖(元) | 1,479,143,997.57 | 3,566,059,729.24 | 1,702,383,482.56 | 3,718,607,199.70 | 1,754,347,847.03 |
| 洁具(元) | 260,999,023.75 | 623,906,663.97 | 288,474,686.37 | 709,651,652.08 | 342,143,521.25 |
| 其他(元) | 43,944,107.75 | 53,992,198.09 | 53,140,320.06 | 56,060,858.47 | 51,391,055.95 |
| 毛利(元) | |||||
| 瓷砖(元) | 542,871,073.00 | 1,545,364,397.21 | 782,291,082.01 | 1,668,484,941.81 | 824,217,626.18 |
| 洁具(元) | 59,537,818.53 | 169,092,654.29 | 83,308,376.93 | 206,246,415.40 | 94,599,420.18 |
| 其他(元) | 30,431,184.62 | 103,516,424.94 | 24,153,415.12 | 110,439,977.71 | 27,460,820.75 |
| 毛利率(%) | |||||
| 瓷砖(%) | 26.85 | 30.23 | 31.48 | 30.97 | 31.96 |
| 洁具(%) | 18.57 | 21.32 | 22.41 | 22.52 | 21.66 |
| 其他(%) | 40.92 | 65.72 | 31.25 | 66.33 | 34.83 |
| 收入构成(%) | |||||
| 瓷砖(%) | 83.66 | 84.32 | 84.69 | 83.27 | 83.34 |
| 洁具(%) | 13.26 | 13.08 | 12.67 | 14.16 | 14.12 |
| 其他(%) | 3.08 | 2.60 | 2.63 | 2.57 | 2.55 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 85.78 | 85.00 | 87.92 | 84.05 | 87.10 |
| 洁具(%) | 9.41 | 9.30 | 9.36 | 10.39 | 10.00 |
| 其他(%) | 4.81 | 5.69 | 2.71 | 5.56 | 2.90 |