| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 陶瓷砖(元) | - | - | 2,612,819.10 | 7,376,732.22 |
| 卫生陶瓷(元) | - | 156,376,386.10 | 72,230,348.37 | 276,786,946.96 |
| 瓷砖(元) | 685,856.89 | 5,180,081.08 | - | - |
| 卫生陶瓷类(元) | 91,718,512.69 | - | - | - |
| 其他浴室产品(元) | 6,614,238.04 | 26,891,696.40 | 4,407,982.46 | 6,780,955.90 |
| 营业成本(元) | ||||
| 陶瓷砖(元) | - | - | 1,954,881.32 | 5,900,857.60 |
| 卫生陶瓷(元) | - | 109,854,355.86 | 48,676,774.01 | 202,815,972.80 |
| 瓷砖(元) | - | 3,958,637.07 | - | - |
| 卫生陶瓷类(元) | - | - | - | - |
| 其他浴室产品(元) | - | 20,323,522.90 | 3,542,771.81 | 5,103,641.42 |
| 毛利(元) | ||||
| 陶瓷砖(元) | - | - | 657,937.78 | 1,475,874.62 |
| 卫生陶瓷(元) | - | 46,522,030.24 | 23,553,574.36 | 73,970,974.16 |
| 瓷砖(元) | - | 1,221,444.01 | - | - |
| 卫生陶瓷类(元) | - | - | - | - |
| 其他浴室产品(元) | - | 6,568,173.50 | 865,210.65 | 1,677,314.48 |
| 毛利率(%) | ||||
| 陶瓷砖(%) | - | - | 25.18 | 20.01 |
| 卫生陶瓷(%) | - | 29.75 | 32.61 | 26.72 |
| 瓷砖(%) | - | 23.58 | - | - |
| 卫生陶瓷类(%) | - | - | - | - |
| 其他浴室产品(%) | - | 24.42 | 19.63 | 24.74 |
| 收入构成(%) | ||||
| 陶瓷砖(%) | - | - | 3.30 | 2.54 |
| 卫生陶瓷(%) | - | 82.98 | 91.14 | 95.13 |
| 瓷砖(%) | 0.69 | 2.75 | - | - |
| 卫生陶瓷类(%) | 92.63 | - | - | - |
| 其他浴室产品(%) | 6.68 | 14.27 | 5.56 | 2.33 |
| 毛利构成(%) | ||||
| 陶瓷砖(%) | - | - | 2.62 | 1.91 |
| 卫生陶瓷(%) | - | 85.66 | 93.93 | 95.91 |
| 瓷砖(%) | - | 2.25 | - | - |
| 卫生陶瓷类(%) | - | - | - | - |
| 其他浴室产品(%) | - | 12.09 | 3.45 | 2.17 |