| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 陶瓷砖(元) | - | - | - | 2,612,819.10 |
| 卫生陶瓷(元) | 170,259,584.91 | - | 156,376,386.10 | 72,230,348.37 |
| 瓷砖(元) | 1,766,830.77 | 685,856.89 | 5,180,081.08 | - |
| 卫生陶瓷类(元) | - | 91,718,512.69 | - | - |
| 其他浴室产品(元) | 26,821,131.98 | 6,614,238.04 | 26,891,696.40 | 4,407,982.46 |
| 营业成本(元) | ||||
| 陶瓷砖(元) | - | - | - | 1,954,881.32 |
| 卫生陶瓷(元) | 116,561,457.60 | - | 109,854,355.86 | 48,676,774.01 |
| 瓷砖(元) | 1,439,660.39 | - | 3,958,637.07 | - |
| 卫生陶瓷类(元) | - | - | - | - |
| 其他浴室产品(元) | 19,021,184.73 | - | 20,323,522.90 | 3,542,771.81 |
| 毛利(元) | ||||
| 陶瓷砖(元) | - | - | - | 657,937.78 |
| 卫生陶瓷(元) | 53,698,127.31 | - | 46,522,030.24 | 23,553,574.36 |
| 瓷砖(元) | 327,170.38 | - | 1,221,444.01 | - |
| 卫生陶瓷类(元) | - | - | - | - |
| 其他浴室产品(元) | 7,799,947.25 | - | 6,568,173.50 | 865,210.65 |
| 毛利率(%) | ||||
| 陶瓷砖(%) | - | - | - | 25.18 |
| 卫生陶瓷(%) | 31.54 | - | 29.75 | 32.61 |
| 瓷砖(%) | 18.52 | - | 23.58 | - |
| 卫生陶瓷类(%) | - | - | - | - |
| 其他浴室产品(%) | 29.08 | - | 24.42 | 19.63 |
| 收入构成(%) | ||||
| 陶瓷砖(%) | - | - | - | 3.30 |
| 卫生陶瓷(%) | 85.62 | - | 82.98 | 91.14 |
| 瓷砖(%) | 0.89 | 0.69 | 2.75 | - |
| 卫生陶瓷类(%) | - | 92.63 | - | - |
| 其他浴室产品(%) | 13.49 | 6.68 | 14.27 | 5.56 |
| 毛利构成(%) | ||||
| 陶瓷砖(%) | - | - | - | 2.62 |
| 卫生陶瓷(%) | 86.85 | - | 85.66 | 93.93 |
| 瓷砖(%) | 0.53 | - | 2.25 | - |
| 卫生陶瓷类(%) | - | - | - | - |
| 其他浴室产品(%) | 12.62 | - | 12.09 | 3.45 |