| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密制造业务(元) | 143,992,442.15 | 60,465,539.30 | 134,469,811.50 | 88,908,749.85 |
| 手表零售服务业务(元) | - | - | - | 1,526,078,368.10 |
| 手表品牌业务(元) | 570,402,572.45 | 315,109,112.17 | 721,623,074.27 | 384,620,560.57 |
| 租赁(元) | 113,496,227.38 | 57,835,071.51 | 138,069,112.39 | 70,906,534.63 |
| 名表(元) | 2,662,429,068.19 | 1,344,501,516.85 | 2,934,683,059.47 | - |
| 营业成本(元) | ||||
| 精密制造业务(元) | 126,544,822.35 | 54,745,355.92 | 115,312,826.08 | 77,451,749.76 |
| 手表零售服务业务(元) | - | - | - | 1,087,364,062.78 |
| 手表品牌业务(元) | 186,950,718.29 | 97,070,191.43 | 236,520,324.15 | 121,046,208.60 |
| 租赁(元) | 41,900,699.32 | 16,661,369.87 | 43,245,383.91 | 18,450,234.17 |
| 名表(元) | 1,901,757,507.69 | 980,624,417.20 | 2,080,768,868.69 | - |
| 毛利(元) | ||||
| 精密制造业务(元) | 17,447,619.80 | 5,720,183.38 | 19,156,985.42 | 11,457,000.09 |
| 手表零售服务业务(元) | - | - | - | 438,714,305.32 |
| 手表品牌业务(元) | 383,451,854.16 | 218,038,920.74 | 485,102,750.12 | 263,574,351.97 |
| 租赁(元) | 71,595,528.06 | 41,173,701.64 | 94,823,728.48 | 52,456,300.46 |
| 名表(元) | 760,671,560.50 | 363,877,099.65 | 853,914,190.78 | - |
| 毛利率(%) | ||||
| 精密制造业务(%) | 12.12 | 9.46 | 14.25 | 12.89 |
| 手表零售服务业务(%) | - | - | - | 28.75 |
| 手表品牌业务(%) | 67.22 | 69.19 | 67.22 | 68.53 |
| 租赁(%) | 63.08 | 71.19 | 68.68 | 73.98 |
| 名表(%) | 28.57 | 27.06 | 29.10 | - |
| 收入构成(%) | ||||
| 精密制造业务(%) | 4.13 | 3.40 | 3.42 | 4.29 |
| 手表零售服务业务(%) | - | - | - | 73.71 |
| 手表品牌业务(%) | 16.34 | 17.72 | 18.37 | 18.58 |
| 租赁(%) | 3.25 | 3.25 | 3.51 | 3.42 |
| 名表(%) | 76.28 | 75.62 | 74.70 | - |
| 毛利构成(%) | ||||
| 精密制造业务(%) | 1.41 | 0.91 | 1.32 | 1.50 |
| 手表零售服务业务(%) | - | - | - | 57.26 |
| 手表品牌业务(%) | 31.09 | 34.67 | 33.39 | 34.40 |
| 租赁(%) | 5.81 | 6.55 | 6.53 | 6.85 |
| 名表(%) | 61.68 | 57.87 | 58.77 | - |