| 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) | |||||
| 汽车检测维修及配件销售(元) | - | - | - | 11,475,304.98 | 11,014,291.51 |
| 汽车销售(元) | - | - | - | 42,638,840.47 | 41,890,016.34 |
| 珠宝运营(元) | 708,201,538.25 | 2,320,842,052.78 | 1,441,734,815.25 | 1,542,107,225.96 | 536,696,671.25 |
| 租赁及服务(元) | 170,071,091.69 | 292,836,151.59 | 138,078,049.35 | 250,517,470.48 | 115,235,431.84 |
| 其他(元) | - | - | 210,884.25 | - | - |
| 营业成本(元) | |||||
| 汽车检测维修及配件销售(元) | - | - | - | 9,847,384.40 | 10,359,693.06 |
| 汽车销售(元) | - | - | - | 38,385,230.69 | 38,325,556.22 |
| 珠宝运营(元) | 686,181,047.02 | 2,273,354,439.85 | 1,410,424,605.61 | 1,514,822,240.15 | 521,308,410.69 |
| 租赁及服务(元) | 50,483,579.42 | 103,409,860.21 | 41,501,385.15 | 85,282,344.36 | 38,610,978.43 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 汽车检测维修及配件销售(元) | - | - | - | 1,627,920.58 | 654,598.45 |
| 汽车销售(元) | - | - | - | 4,253,609.78 | 3,564,460.12 |
| 珠宝运营(元) | 22,020,491.23 | 47,487,612.93 | 31,310,209.64 | 27,284,985.81 | 15,388,260.56 |
| 租赁及服务(元) | 119,587,512.27 | 189,426,291.38 | 96,576,664.20 | 165,235,126.12 | 76,624,453.41 |
| 其他(元) | - | - | 210,884.25 | - | - |
| 毛利率(%) | |||||
| 汽车检测维修及配件销售(%) | - | - | - | 14.19 | 5.94 |
| 汽车销售(%) | - | - | - | 9.98 | 8.51 |
| 珠宝运营(%) | 3.11 | 2.05 | 2.17 | 1.77 | 2.87 |
| 租赁及服务(%) | 70.32 | 64.69 | 69.94 | 65.96 | 66.49 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 汽车检测维修及配件销售(%) | - | - | - | 0.62 | 1.56 |
| 汽车销售(%) | - | - | - | 2.31 | 5.94 |
| 珠宝运营(%) | 80.64 | 88.80 | 91.25 | 83.50 | 76.14 |
| 租赁及服务(%) | 19.36 | 11.20 | 8.74 | 13.57 | 16.35 |
| 其他(%) | 0.00 | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 汽车检测维修及配件销售(%) | - | - | - | 0.82 | 0.68 |
| 汽车销售(%) | - | - | - | 2.14 | 3.70 |
| 珠宝运营(%) | 15.55 | 20.04 | 24.44 | 13.75 | 15.99 |
| 租赁及服务(%) | 84.45 | 79.96 | 75.39 | 83.28 | 79.62 |
| 其他(%) | 0.00 | - | 0.16 | - | - |