| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密制造业务(元) | 60,465,539.30 | 134,469,811.50 | 88,908,749.85 | 135,950,405.45 | 67,709,263.28 |
| 手表零售服务业务(元) | - | - | 1,526,078,368.10 | 3,470,288,123.32 | 1,813,444,463.53 |
| 手表品牌业务(元) | 315,109,112.17 | 721,623,074.27 | 384,620,560.57 | 797,083,010.50 | 396,794,035.90 |
| 租赁(元) | 57,835,071.51 | 138,069,112.39 | 70,906,534.63 | 150,361,811.22 | 78,768,763.29 |
| 名表(元) | 1,344,501,516.85 | 2,934,683,059.47 | - | - | - |
| 其他(元) | - | - | - | 16,006,652.50 | 7,788,736.56 |
| 营业成本(元) | |||||
| 精密制造业务(元) | 54,745,355.92 | 115,312,826.08 | 77,451,749.76 | - | 57,850,777.60 |
| 手表零售服务业务(元) | - | - | 1,087,364,062.78 | 2,481,853,312.97 | 1,309,621,417.01 |
| 手表品牌业务(元) | 97,070,191.43 | 236,520,324.15 | 121,046,208.60 | 263,771,395.75 | 125,298,304.94 |
| 租赁(元) | 16,661,369.87 | 43,245,383.91 | 18,450,234.17 | 44,370,528.09 | 19,540,136.01 |
| 名表(元) | 980,624,417.20 | 2,080,768,868.69 | - | - | - |
| 其他(元) | - | - | - | - | 216,846.27 |
| 毛利(元) | |||||
| 精密制造业务(元) | 5,720,183.38 | 19,156,985.42 | 11,457,000.09 | - | 9,858,485.68 |
| 手表零售服务业务(元) | - | - | 438,714,305.32 | 988,434,810.35 | 503,823,046.52 |
| 手表品牌业务(元) | 218,038,920.74 | 485,102,750.12 | 263,574,351.97 | 533,311,614.75 | 271,495,730.96 |
| 租赁(元) | 41,173,701.64 | 94,823,728.48 | 52,456,300.46 | 105,991,283.13 | 59,228,627.28 |
| 名表(元) | 363,877,099.65 | 853,914,190.78 | - | - | - |
| 其他(元) | - | - | - | - | 7,571,890.29 |
| 毛利率(%) | |||||
| 精密制造业务(%) | 9.46 | 14.25 | 12.89 | - | 14.56 |
| 手表零售服务业务(%) | - | - | 28.75 | 28.48 | 27.78 |
| 手表品牌业务(%) | 69.19 | 67.22 | 68.53 | 66.91 | 68.42 |
| 租赁(%) | 71.19 | 68.68 | 73.98 | 70.49 | 75.19 |
| 名表(%) | 27.06 | 29.10 | - | - | - |
| 其他(%) | - | - | - | - | 97.22 |
| 收入构成(%) | |||||
| 精密制造业务(%) | 3.40 | 3.42 | 4.29 | 2.98 | 2.86 |
| 手表零售服务业务(%) | - | - | 73.71 | 75.94 | 76.69 |
| 手表品牌业务(%) | 17.72 | 18.37 | 18.58 | 17.44 | 16.78 |
| 租赁(%) | 3.25 | 3.51 | 3.42 | 3.29 | 3.33 |
| 名表(%) | 75.62 | 74.70 | - | - | - |
| 其他(%) | - | - | - | 0.35 | 0.33 |
| 毛利构成(%) | |||||
| 精密制造业务(%) | 0.91 | 1.32 | 1.50 | 0.00 | 1.16 |
| 手表零售服务业务(%) | - | - | 57.26 | 60.72 | 59.14 |
| 手表品牌业务(%) | 34.67 | 33.39 | 34.40 | 32.76 | 31.87 |
| 租赁(%) | 6.55 | 6.53 | 6.85 | 6.51 | 6.95 |
| 名表(%) | 57.87 | 58.77 | - | - | - |
| 其他(%) | - | - | - | 0.00 | 0.89 |