| 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) | 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) | 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) | 797,083,010.50 | 396,794,035.90 | 725,388,535.22 | 405,700,843.92 |
| 租赁(元) | 150,361,811.22 | 78,768,763.29 | 129,266,616.76 | 61,589,877.27 |
| 其他主营业务(元) | - | - | - | 6,720,245.87 |
| 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) | - | 57,850,777.60 | 135,466,654.66 | 70,928,415.11 |
| 手表零售服务业务(元) | 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) | 263,771,395.75 | 125,298,304.94 | 213,729,285.07 | 122,383,478.18 |
| 租赁(元) | 44,370,528.09 | 19,540,136.01 | 46,036,416.11 | 19,661,635.62 |
| 其他主营业务(元) | - | - | - | 490,608.32 |
| 其他(元) | - | 216,846.27 | 872,261.88 | 490,608.32 |
| 毛利(元) | ||||
| 精密制造业务(元) | - | 9,858,485.68 | 27,647,354.57 | 13,880,628.02 |
| 手表零售服务业务(元) | 988,434,810.35 | 503,823,046.52 | 975,949,139.13 | 464,550,315.74 |
| 手表品牌业务(元) | 533,311,614.75 | 271,495,730.96 | 511,659,250.15 | 283,317,365.74 |
| 租赁(元) | 105,991,283.13 | 59,228,627.28 | 83,230,200.65 | 41,928,241.65 |
| 其他主营业务(元) | - | - | - | 6,229,637.55 |
| 其他(元) | - | 7,571,890.29 | 16,638,144.75 | 6,229,637.55 |
| 毛利率(%) | ||||
| 精密制造业务(%) | - | 14.56 | 16.95 | 16.37 |
| 手表零售服务业务(%) | 28.48 | 27.78 | 29.41 | 28.59 |
| 手表品牌业务(%) | 66.91 | 68.42 | 70.54 | 69.83 |
| 租赁(%) | 70.49 | 75.19 | 64.39 | 68.08 |
| 其他主营业务(%) | - | - | - | 92.70 |
| 其他(%) | - | 97.22 | 95.02 | 92.70 |
| 收入构成(%) | ||||
| 精密制造业务(%) | 2.98 | 2.86 | 3.75 | 3.87 |
| 手表零售服务业务(%) | 75.94 | 76.69 | 76.22 | 74.18 |
| 手表品牌业务(%) | 17.44 | 16.78 | 16.66 | 18.52 |
| 租赁(%) | 3.29 | 3.33 | 2.97 | 2.81 |
| 其他主营业务(%) | - | - | - | 0.31 |
| 其他(%) | 0.35 | 0.33 | 0.40 | 0.31 |
| 毛利构成(%) | ||||
| 精密制造业务(%) | 0.00 | 1.16 | 1.71 | 1.70 |
| 手表零售服务业务(%) | 60.72 | 59.14 | 60.43 | 56.92 |
| 手表品牌业务(%) | 32.76 | 31.87 | 31.68 | 34.71 |
| 租赁(%) | 6.51 | 6.95 | 5.15 | 5.14 |
| 其他主营业务(%) | - | - | - | 0.76 |
| 其他(%) | 0.00 | 0.89 | 1.03 | 0.76 |