| 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) | |||||
| 浴缸浴房(元) | 41,260,174.95 | 61,616,082.68 | 20,498,266.05 | 20,633,262.21 | 7,573,946.00 |
| 浴室家具(元) | 113,252,572.29 | 261,977,761.43 | 122,565,368.68 | 257,778,549.07 | 134,498,408.07 |
| 智能马桶(元) | 7,429,143.14 | 12,276,310.37 | 3,964,130.56 | 8,765,833.72 | 3,905,322.76 |
| 其他(元) | 5,073,588.44 | 8,864,895.39 | 4,188,194.79 | 10,665,778.83 | 6,935,113.57 |
| 营业成本(元) | |||||
| 浴缸浴房(元) | 31,660,676.89 | 46,035,472.80 | 18,089,650.75 | 16,032,823.16 | 5,357,117.54 |
| 浴室家具(元) | 73,436,007.68 | 168,148,485.34 | 78,533,803.43 | 181,531,867.47 | 96,760,383.16 |
| 智能马桶(元) | 5,462,780.64 | 9,101,415.82 | 2,942,613.85 | 6,901,009.70 | 3,208,822.78 |
| 其他(元) | 2,497,111.56 | 6,744,476.90 | 2,707,720.72 | 6,771,367.64 | 3,974,105.33 |
| 毛利(元) | |||||
| 浴缸浴房(元) | 9,599,498.06 | 15,580,609.88 | 2,408,615.30 | 4,600,439.05 | 2,216,828.46 |
| 浴室家具(元) | 39,816,564.61 | 93,829,276.09 | 44,031,565.25 | 76,246,681.60 | 37,738,024.91 |
| 智能马桶(元) | 1,966,362.50 | 3,174,894.55 | 1,021,516.71 | 1,864,824.02 | 696,499.98 |
| 其他(元) | 2,576,476.88 | 2,120,418.49 | 1,480,474.07 | 3,894,411.19 | 2,961,008.24 |
| 毛利率(%) | |||||
| 浴缸浴房(%) | 23.27 | 25.29 | 11.75 | 22.30 | 29.27 |
| 浴室家具(%) | 35.16 | 35.82 | 35.92 | 29.58 | 28.06 |
| 智能马桶(%) | 26.47 | 25.86 | 25.77 | 21.27 | 17.83 |
| 其他(%) | 50.78 | 23.92 | 35.35 | 36.51 | 42.70 |
| 收入构成(%) | |||||
| 浴缸浴房(%) | 24.70 | 17.87 | 13.56 | 6.93 | 4.95 |
| 浴室家具(%) | 67.81 | 75.99 | 81.05 | 86.55 | 87.96 |
| 智能马桶(%) | 4.45 | 3.56 | 2.62 | 2.94 | 2.55 |
| 其他(%) | 3.04 | 2.57 | 2.77 | 3.58 | 4.54 |
| 毛利构成(%) | |||||
| 浴缸浴房(%) | 17.79 | 13.58 | 4.92 | 5.31 | 5.08 |
| 浴室家具(%) | 73.79 | 81.80 | 89.97 | 88.04 | 86.53 |
| 智能马桶(%) | 3.64 | 2.77 | 2.09 | 2.15 | 1.60 |
| 其他(%) | 4.77 | 1.85 | 3.02 | 4.50 | 6.79 |