| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 厨房水区电器(元) | 551,445.93 | 6,259,451.90 |
| 龙头(元) | 32,927,360.96 | 115,254,387.01 |
| 配件(元) | 5,715,360.01 | 16,375,982.04 |
| 水槽(元) | 82,521,930.50 | 179,026,481.35 |
| 卫浴五金(元) | 11,133,299.14 | 18,520,402.11 |
| 其他(元) | 5,747,580.30 | 7,934,511.40 |
| 营业成本(元) | ||
| 厨房水区电器(元) | 379,158.07 | 2,424,049.33 |
| 龙头(元) | 19,327,931.48 | 52,226,642.60 |
| 配件(元) | 4,022,562.54 | 12,502,848.94 |
| 水槽(元) | 51,206,239.92 | 109,192,508.94 |
| 卫浴五金(元) | 8,824,148.60 | 14,611,649.60 |
| 其他(元) | 1,338,295.77 | 271,784.81 |
| 毛利(元) | ||
| 厨房水区电器(元) | 172,287.86 | 3,835,402.57 |
| 龙头(元) | 13,599,429.48 | 63,027,744.41 |
| 配件(元) | 1,692,797.47 | 3,873,133.10 |
| 水槽(元) | 31,315,690.58 | 69,833,972.41 |
| 卫浴五金(元) | 2,309,150.54 | 3,908,752.51 |
| 其他(元) | 4,409,284.53 | 7,662,726.59 |
| 毛利率(%) | ||
| 厨房水区电器(%) | 31.24 | 61.27 |
| 龙头(%) | 41.30 | 54.69 |
| 配件(%) | 29.62 | 23.65 |
| 水槽(%) | 37.95 | 39.01 |
| 卫浴五金(%) | 20.74 | 21.11 |
| 其他(%) | 76.72 | 96.57 |
| 收入构成(%) | ||
| 厨房水区电器(%) | 0.40 | 1.82 |
| 龙头(%) | 23.76 | 33.57 |
| 配件(%) | 4.12 | 4.77 |
| 水槽(%) | 59.54 | 52.14 |
| 卫浴五金(%) | 8.03 | 5.39 |
| 其他(%) | 4.15 | 2.31 |
| 毛利构成(%) | ||
| 厨房水区电器(%) | 0.32 | 2.52 |
| 龙头(%) | 25.42 | 41.43 |
| 配件(%) | 3.16 | 2.55 |
| 水槽(%) | 58.54 | 45.90 |
| 卫浴五金(%) | 4.32 | 2.57 |
| 其他(%) | 8.24 | 5.04 |