| 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) | |||||
| 浴缸浴房(元) | 42,622,638.37 | 84,462,931.14 | 41,260,174.95 | 61,616,082.68 | 20,498,266.05 |
| 浴室家具(元) | 126,876,166.23 | 242,676,996.45 | 113,252,572.29 | 261,977,761.43 | 122,565,368.68 |
| 智能马桶(元) | 6,387,168.96 | 15,077,495.40 | 7,429,143.14 | 12,276,310.37 | 3,964,130.56 |
| 其他(元) | 4,990,868.90 | 7,051,133.59 | 5,073,588.44 | 8,864,895.39 | 4,188,194.79 |
| 营业成本(元) | |||||
| 浴缸浴房(元) | 32,671,228.15 | 66,475,033.19 | 31,660,676.89 | 46,035,472.80 | 18,089,650.75 |
| 浴室家具(元) | 81,747,959.41 | 155,790,205.77 | 73,436,007.68 | 168,148,485.34 | 78,533,803.43 |
| 智能马桶(元) | 4,551,915.52 | 10,729,933.58 | 5,462,780.64 | 9,101,415.82 | 2,942,613.85 |
| 其他(元) | 2,952,482.28 | 4,128,088.84 | 2,497,111.56 | 6,744,476.90 | 2,707,720.72 |
| 毛利(元) | |||||
| 浴缸浴房(元) | 9,951,410.22 | 17,987,897.95 | 9,599,498.06 | 15,580,609.88 | 2,408,615.30 |
| 浴室家具(元) | 45,128,206.82 | 86,886,790.68 | 39,816,564.61 | 93,829,276.09 | 44,031,565.25 |
| 智能马桶(元) | 1,835,253.44 | 4,347,561.82 | 1,966,362.50 | 3,174,894.55 | 1,021,516.71 |
| 其他(元) | 2,038,386.62 | 2,923,044.75 | 2,576,476.88 | 2,120,418.49 | 1,480,474.07 |
| 毛利率(%) | |||||
| 浴缸浴房(%) | 23.35 | 21.30 | 23.27 | 25.29 | 11.75 |
| 浴室家具(%) | 35.57 | 35.80 | 35.16 | 35.82 | 35.92 |
| 智能马桶(%) | 28.73 | 28.83 | 26.47 | 25.86 | 25.77 |
| 其他(%) | 40.84 | 41.45 | 50.78 | 23.92 | 35.35 |
| 收入构成(%) | |||||
| 浴缸浴房(%) | 23.56 | 24.18 | 24.70 | 17.87 | 13.56 |
| 浴室家具(%) | 70.15 | 69.48 | 67.81 | 75.99 | 81.05 |
| 智能马桶(%) | 3.53 | 4.32 | 4.45 | 3.56 | 2.62 |
| 其他(%) | 2.76 | 2.02 | 3.04 | 2.57 | 2.77 |
| 毛利构成(%) | |||||
| 浴缸浴房(%) | 16.88 | 16.04 | 17.79 | 13.58 | 4.92 |
| 浴室家具(%) | 76.55 | 77.48 | 73.79 | 81.80 | 89.97 |
| 智能马桶(%) | 3.11 | 3.88 | 3.64 | 2.77 | 2.09 |
| 其他(%) | 3.46 | 2.61 | 4.77 | 1.85 | 3.02 |