| 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 45,059,294.86 | 21,877,337.87 |
| 汽车销售(元) | 42,638,840.47 | 41,890,016.34 | 196,357,649.27 | 90,748,050.16 |
| 珠宝运营(元) | 1,542,107,225.96 | 536,696,671.25 | 421,483,320.58 | 48,246,045.45 |
| 租赁及服务(元) | 250,517,470.48 | 115,235,431.84 | 174,756,009.80 | 89,143,718.75 |
| 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 | 35,790,213.87 | 17,913,429.37 |
| 汽车销售(元) | 38,385,230.69 | 38,325,556.22 | 189,054,253.07 | 89,009,452.61 |
| 珠宝运营(元) | 1,514,822,240.15 | 521,308,410.69 | 412,785,619.63 | 51,738,235.44 |
| 租赁及服务(元) | 85,282,344.36 | 38,610,978.43 | 62,659,156.85 | 29,683,060.13 |
| 毛利(元) | ||||
| 汽车检测维修及配件销售(元) | 1,627,920.58 | 654,598.45 | 9,269,080.99 | 3,963,908.50 |
| 汽车销售(元) | 4,253,609.78 | 3,564,460.12 | 7,303,396.20 | 1,738,597.55 |
| 珠宝运营(元) | 27,284,985.81 | 15,388,260.56 | 8,697,700.95 | -3,492,189.99 |
| 租赁及服务(元) | 165,235,126.12 | 76,624,453.41 | 112,096,852.95 | 59,460,658.62 |
| 毛利率(%) | ||||
| 汽车检测维修及配件销售(%) | 14.19 | 5.94 | 20.57 | 18.12 |
| 汽车销售(%) | 9.98 | 8.51 | 3.72 | 1.92 |
| 珠宝运营(%) | 1.77 | 2.87 | 2.06 | -7.24 |
| 租赁及服务(%) | 65.96 | 66.49 | 64.14 | 66.70 |
| 收入构成(%) | ||||
| 汽车检测维修及配件销售(%) | 0.62 | 1.56 | 5.38 | 8.75 |
| 汽车销售(%) | 2.31 | 5.94 | 23.44 | 36.30 |
| 珠宝运营(%) | 83.50 | 76.14 | 50.32 | 19.30 |
| 租赁及服务(%) | 13.57 | 16.35 | 20.86 | 35.66 |
| 毛利构成(%) | ||||
| 汽车检测维修及配件销售(%) | 0.82 | 0.68 | 6.75 | 6.43 |
| 汽车销售(%) | 2.14 | 3.70 | 5.32 | 2.82 |
| 珠宝运营(%) | 13.75 | 15.99 | 6.33 | -5.66 |
| 租赁及服务(%) | 83.28 | 79.62 | 81.60 | 96.42 |