| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 全景门(元) | 70,201,715.43 | 170,599,688.41 | 54,969,234.19 | 104,264,284.49 |
| 卫浴产品(元) | 310,845,444.47 | 678,028,803.72 | 296,120,672.99 | 660,645,824.81 |
| 五金及配件(元) | 17,100,617.14 | 28,481,407.69 | 12,288,736.74 | 25,428,125.49 |
| 营业成本(元) | ||||
| 全景门(元) | 48,011,990.19 | 111,608,247.35 | 37,337,826.45 | 69,609,965.15 |
| 卫浴产品(元) | 217,283,400.22 | 452,073,994.78 | 199,549,928.55 | 450,938,463.05 |
| 五金及配件(元) | 11,726,228.67 | 20,090,235.26 | 8,819,335.68 | 17,425,916.13 |
| 毛利(元) | ||||
| 全景门(元) | 22,189,725.24 | 58,991,441.06 | 17,631,407.74 | 34,654,319.34 |
| 卫浴产品(元) | 93,562,044.25 | 225,954,808.94 | 96,570,744.44 | 209,707,361.76 |
| 五金及配件(元) | 5,374,388.47 | 8,391,172.43 | 3,469,401.06 | 8,002,209.36 |
| 毛利率(%) | ||||
| 全景门(%) | 31.61 | 34.58 | 32.08 | 33.24 |
| 卫浴产品(%) | 30.10 | 33.33 | 32.61 | 31.74 |
| 五金及配件(%) | 31.43 | 29.46 | 28.23 | 31.47 |
| 收入构成(%) | ||||
| 全景门(%) | 17.63 | 19.45 | 15.13 | 13.19 |
| 卫浴产品(%) | 78.07 | 77.30 | 81.49 | 83.59 |
| 五金及配件(%) | 4.30 | 3.25 | 3.38 | 3.22 |
| 毛利构成(%) | ||||
| 全景门(%) | 18.32 | 20.11 | 14.98 | 13.73 |
| 卫浴产品(%) | 77.24 | 77.03 | 82.07 | 83.10 |
| 五金及配件(%) | 4.44 | 2.86 | 2.95 | 3.17 |