| 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) | |||||
| 浴缸浴房(元) | 61,462,517.28 | 105,402,582.12 | 42,622,638.37 | 84,462,931.14 | 41,260,174.95 |
| 浴室家具(元) | 110,965,702.85 | 258,647,297.92 | 126,876,166.23 | 242,676,996.45 | 113,252,572.29 |
| 智能马桶(元) | 3,797,766.96 | 11,058,646.64 | 6,387,168.96 | 15,077,495.40 | 7,429,143.14 |
| 其他(元) | 6,124,615.54 | 10,147,922.57 | 4,990,868.90 | 7,051,133.59 | 5,073,588.44 |
| 营业成本(元) | |||||
| 浴缸浴房(元) | 47,053,662.02 | 72,975,638.59 | 32,671,228.15 | 66,475,033.19 | 31,660,676.89 |
| 浴室家具(元) | 79,160,198.88 | 166,636,866.53 | 81,747,959.41 | 155,790,205.77 | 73,436,007.68 |
| 智能马桶(元) | 2,852,163.11 | 7,097,560.49 | 4,551,915.52 | 10,729,933.58 | 5,462,780.64 |
| 其他(元) | 3,292,374.74 | 6,293,704.45 | 2,952,482.28 | 4,128,088.84 | 2,497,111.56 |
| 毛利(元) | |||||
| 浴缸浴房(元) | 14,408,855.26 | 32,426,943.53 | 9,951,410.22 | 17,987,897.95 | 9,599,498.06 |
| 浴室家具(元) | 31,805,503.97 | 92,010,431.39 | 45,128,206.82 | 86,886,790.68 | 39,816,564.61 |
| 智能马桶(元) | 945,603.85 | 3,961,086.15 | 1,835,253.44 | 4,347,561.82 | 1,966,362.50 |
| 其他(元) | 2,832,240.80 | 3,854,218.12 | 2,038,386.62 | 2,923,044.75 | 2,576,476.88 |
| 毛利率(%) | |||||
| 浴缸浴房(%) | 23.44 | 30.76 | 23.35 | 21.30 | 23.27 |
| 浴室家具(%) | 28.66 | 35.57 | 35.57 | 35.80 | 35.16 |
| 智能马桶(%) | 24.90 | 35.82 | 28.73 | 28.83 | 26.47 |
| 其他(%) | 46.24 | 37.98 | 40.84 | 41.45 | 50.78 |
| 收入构成(%) | |||||
| 浴缸浴房(%) | 33.71 | 27.36 | 23.56 | 24.18 | 24.70 |
| 浴室家具(%) | 60.85 | 67.14 | 70.15 | 69.48 | 67.81 |
| 智能马桶(%) | 2.08 | 2.87 | 3.53 | 4.32 | 4.45 |
| 其他(%) | 3.36 | 2.63 | 2.76 | 2.02 | 3.04 |
| 毛利构成(%) | |||||
| 浴缸浴房(%) | 28.82 | 24.52 | 16.88 | 16.04 | 17.79 |
| 浴室家具(%) | 63.62 | 69.57 | 76.55 | 77.48 | 73.79 |
| 智能马桶(%) | 1.89 | 3.00 | 3.11 | 3.88 | 3.64 |
| 其他(%) | 5.67 | 2.91 | 3.46 | 2.61 | 4.77 |