| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密制造业务(元) | 88,908,749.85 | 135,950,405.45 | 67,709,263.28 | 163,114,009.23 | 84,809,043.13 |
| 手表零售服务业务(元) | 1,526,078,368.10 | 3,470,288,123.32 | 1,813,444,463.53 | 3,318,817,312.52 | 1,624,750,738.92 |
| 手表品牌业务(元) | 384,620,560.57 | 797,083,010.50 | 396,794,035.90 | 725,388,535.22 | 405,700,843.92 |
| 租赁(元) | 70,906,534.63 | 150,361,811.22 | 78,768,763.29 | 129,266,616.76 | 61,589,877.27 |
| 其他(元) | - | 16,006,652.50 | 7,788,736.56 | 17,510,406.63 | 6,720,245.87 |
| 营业成本(元) | |||||
| 精密制造业务(元) | 77,451,749.76 | - | 57,850,777.60 | 135,466,654.66 | 70,928,415.11 |
| 手表零售服务业务(元) | 1,087,364,062.78 | 2,481,853,312.97 | 1,309,621,417.01 | 2,342,868,173.39 | 1,160,200,423.18 |
| 手表品牌业务(元) | 121,046,208.60 | 263,771,395.75 | 125,298,304.94 | 213,729,285.07 | 122,383,478.18 |
| 租赁(元) | 18,450,234.17 | 44,370,528.09 | 19,540,136.01 | 46,036,416.11 | 19,661,635.62 |
| 其他(元) | - | - | 216,846.27 | 872,261.88 | 490,608.32 |
| 毛利(元) | |||||
| 精密制造业务(元) | 11,457,000.09 | - | 9,858,485.68 | 27,647,354.57 | 13,880,628.02 |
| 手表零售服务业务(元) | 438,714,305.32 | 988,434,810.35 | 503,823,046.52 | 975,949,139.13 | 464,550,315.74 |
| 手表品牌业务(元) | 263,574,351.97 | 533,311,614.75 | 271,495,730.96 | 511,659,250.15 | 283,317,365.74 |
| 租赁(元) | 52,456,300.46 | 105,991,283.13 | 59,228,627.28 | 83,230,200.65 | 41,928,241.65 |
| 其他(元) | - | - | 7,571,890.29 | 16,638,144.75 | 6,229,637.55 |
| 毛利率(%) | |||||
| 精密制造业务(%) | 12.89 | - | 14.56 | 16.95 | 16.37 |
| 手表零售服务业务(%) | 28.75 | 28.48 | 27.78 | 29.41 | 28.59 |
| 手表品牌业务(%) | 68.53 | 66.91 | 68.42 | 70.54 | 69.83 |
| 租赁(%) | 73.98 | 70.49 | 75.19 | 64.39 | 68.08 |
| 其他(%) | - | - | 97.22 | 95.02 | 92.70 |
| 收入构成(%) | |||||
| 精密制造业务(%) | 4.29 | 2.98 | 2.86 | 3.75 | 3.88 |
| 手表零售服务业务(%) | 73.71 | 75.94 | 76.69 | 76.22 | 74.41 |
| 手表品牌业务(%) | 18.58 | 17.44 | 16.78 | 16.66 | 18.58 |
| 租赁(%) | 3.42 | 3.29 | 3.33 | 2.97 | 2.82 |
| 其他(%) | - | 0.35 | 0.33 | 0.40 | 0.31 |
| 毛利构成(%) | |||||
| 精密制造业务(%) | 1.50 | 0.00 | 1.16 | 1.71 | 1.71 |
| 手表零售服务业务(%) | 57.26 | 60.72 | 59.14 | 60.43 | 57.36 |
| 手表品牌业务(%) | 34.40 | 32.76 | 31.87 | 31.68 | 34.98 |
| 租赁(%) | 6.85 | 6.51 | 6.95 | 5.15 | 5.18 |
| 其他(%) | - | 0.00 | 0.89 | 1.03 | 0.77 |