| 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) | 61,616,082.68 | 20,498,266.05 | 20,633,262.21 | 7,573,946.00 |
| 浴室家具(元) | 261,977,761.43 | 122,565,368.68 | 257,778,549.07 | 134,498,408.07 |
| 智能马桶(元) | 12,276,310.37 | 3,964,130.56 | 8,765,833.72 | 3,905,322.76 |
| 其他主营业务(元) | - | - | - | 6,935,113.57 |
| 其他(元) | 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) | 46,035,472.80 | 18,089,650.75 | 16,032,823.16 | 5,357,117.54 |
| 浴室家具(元) | 168,148,485.34 | 78,533,803.43 | 181,531,867.47 | 96,760,383.16 |
| 智能马桶(元) | 9,101,415.82 | 2,942,613.85 | 6,901,009.70 | 3,208,822.78 |
| 其他主营业务(元) | - | - | - | 3,974,105.33 |
| 其他(元) | 6,744,476.90 | 2,707,720.72 | 6,771,367.64 | 3,974,105.33 |
| 毛利(元) | ||||
| 浴缸浴房(元) | 15,580,609.88 | 2,408,615.30 | 4,600,439.05 | 2,216,828.46 |
| 浴室家具(元) | 93,829,276.09 | 44,031,565.25 | 76,246,681.60 | 37,738,024.91 |
| 智能马桶(元) | 3,174,894.55 | 1,021,516.71 | 1,864,824.02 | 696,499.98 |
| 其他主营业务(元) | - | - | - | 2,961,008.24 |
| 其他(元) | 2,120,418.49 | 1,480,474.07 | 3,894,411.19 | 2,961,008.24 |
| 毛利率(%) | ||||
| 浴缸浴房(%) | 25.29 | 11.75 | 22.30 | 29.27 |
| 浴室家具(%) | 35.82 | 35.92 | 29.58 | 28.06 |
| 智能马桶(%) | 25.86 | 25.77 | 21.27 | 17.83 |
| 其他主营业务(%) | - | - | - | 42.70 |
| 其他(%) | 23.92 | 35.35 | 36.51 | 42.70 |
| 收入构成(%) | ||||
| 浴缸浴房(%) | 17.87 | 13.56 | 6.93 | 4.74 |
| 浴室家具(%) | 75.99 | 81.05 | 86.55 | 84.14 |
| 智能马桶(%) | 3.56 | 2.62 | 2.94 | 2.44 |
| 其他主营业务(%) | - | - | - | 4.34 |
| 其他(%) | 2.57 | 2.77 | 3.58 | 4.34 |
| 毛利构成(%) | ||||
| 浴缸浴房(%) | 13.58 | 4.92 | 5.31 | 4.76 |
| 浴室家具(%) | 81.80 | 89.97 | 88.04 | 81.03 |
| 智能马桶(%) | 2.77 | 2.09 | 2.15 | 1.50 |
| 其他主营业务(%) | - | - | - | 6.36 |
| 其他(%) | 1.85 | 3.02 | 4.50 | 6.36 |