| 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) | |||||
| 瓷砖(元) | 2,578,565,473.21 | 6,581,316,633.69 | 3,108,298,515.65 | 5,765,743,506.90 | 2,592,673,421.18 |
| 洁具(元) | 436,742,941.43 | 979,590,603.55 | 415,057,872.28 | 939,494,323.83 | 428,211,519.63 |
| 其他(元) | 78,851,876.70 | 211,855,292.29 | 104,718,102.41 | 224,625,485.45 | 111,192,001.27 |
| 营业成本(元) | |||||
| 瓷砖(元) | 1,754,347,847.03 | 4,378,067,686.15 | 2,068,190,555.19 | 3,984,339,146.68 | 1,854,839,961.38 |
| 洁具(元) | 342,143,521.25 | 760,983,559.68 | 316,061,626.81 | 720,230,139.47 | 336,749,782.71 |
| 其他(元) | 51,391,055.95 | 59,145,216.81 | 81,841,219.03 | 68,327,482.32 | 70,254,014.17 |
| 毛利(元) | |||||
| 瓷砖(元) | 824,217,626.18 | 2,203,248,947.54 | 1,040,107,960.46 | 1,781,404,360.22 | 737,833,459.80 |
| 洁具(元) | 94,599,420.18 | 218,607,043.87 | 98,996,245.47 | 219,264,184.36 | 91,461,736.92 |
| 其他(元) | 27,460,820.75 | 152,710,075.48 | 22,876,883.38 | 156,298,003.13 | 40,937,987.10 |
| 毛利率(%) | |||||
| 瓷砖(%) | 31.96 | 33.48 | 33.46 | 30.90 | 28.46 |
| 洁具(%) | 21.66 | 22.32 | 23.85 | 23.34 | 21.36 |
| 其他(%) | 34.83 | 72.08 | 21.85 | 69.58 | 36.82 |
| 收入构成(%) | |||||
| 瓷砖(%) | 83.34 | 84.67 | 85.67 | 83.20 | 82.78 |
| 洁具(%) | 14.12 | 12.60 | 11.44 | 13.56 | 13.67 |
| 其他(%) | 2.55 | 2.73 | 2.89 | 3.24 | 3.55 |
| 毛利构成(%) | |||||
| 瓷砖(%) | 87.10 | 85.58 | 89.51 | 82.59 | 84.79 |
| 洁具(%) | 10.00 | 8.49 | 8.52 | 10.17 | 10.51 |
| 其他(%) | 2.90 | 5.93 | 1.97 | 7.25 | 4.70 |