2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
汽车贸易(元) | 41,890,016.34 | 196,357,649.27 | 90,748,050.16 |
珠宝运营(元) | 536,696,671.25 | 421,483,320.58 | 48,246,045.45 |
租赁服务业(元) | 115,235,431.84 | 174,756,009.80 | 89,143,718.75 |
汽车检测及维修(元) | 11,014,291.51 | 45,059,294.86 | 21,877,337.87 |
其他主营业务(元) | - | - | 21,877,337.87 |
营业成本(元) | |||
汽车贸易(元) | 38,325,556.22 | 189,054,253.07 | 89,009,452.61 |
珠宝运营(元) | 521,308,410.69 | 412,785,619.63 | 51,738,235.44 |
租赁服务业(元) | 38,610,978.43 | 62,659,156.85 | 29,683,060.13 |
汽车检测及维修(元) | 10,359,693.06 | 35,790,213.87 | 17,913,429.37 |
其他主营业务(元) | - | - | 17,913,429.37 |
毛利(元) | |||
汽车贸易(元) | 3,564,460.12 | 7,303,396.20 | 1,738,597.55 |
珠宝运营(元) | 15,388,260.56 | 8,697,700.95 | -3,492,189.99 |
租赁服务业(元) | 76,624,453.41 | 112,096,852.95 | 59,460,658.62 |
汽车检测及维修(元) | 654,598.45 | 9,269,080.99 | 3,963,908.50 |
其他主营业务(元) | - | - | 3,963,908.50 |
毛利率(%) | |||
汽车贸易(%) | 8.51 | 3.72 | 1.92 |
珠宝运营(%) | 2.87 | 2.06 | -7.24 |
租赁服务业(%) | 66.49 | 64.14 | 66.70 |
汽车检测及维修(%) | 5.94 | 20.57 | 18.12 |
其他主营业务(%) | - | - | 18.12 |
收入构成(%) | |||
汽车贸易(%) | 5.94 | 23.44 | 33.38 |
珠宝运营(%) | 76.14 | 50.32 | 17.74 |
租赁服务业(%) | 16.35 | 20.86 | 32.79 |
汽车检测及维修(%) | 1.56 | 5.38 | 8.05 |
其他主营业务(%) | - | - | 8.05 |
毛利构成(%) | |||
汽车贸易(%) | 3.70 | 5.32 | 2.65 |
珠宝运营(%) | 15.99 | 6.33 | -5.32 |
租赁服务业(%) | 79.62 | 81.60 | 90.59 |
汽车检测及维修(%) | 0.68 | 6.75 | 6.04 |
其他主营业务(%) | - | - | 6.04 |