| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 表类(元) | - | 3,232,831,640.64 | - | 3,656,306,133.74 | 1,910,698,928.67 |
| 精密制造业务(元) | 79,085,973.27 | 143,992,442.15 | 60,465,539.30 | 134,469,811.50 | 88,908,749.85 |
| 租赁(元) | 52,916,447.44 | 113,496,227.38 | 57,835,071.51 | 138,069,112.39 | 70,906,534.63 |
| 名表全面服务业务(元) | 1,439,244,294.54 | - | 1,344,501,516.85 | - | - |
| 手表品牌业务(元) | 252,452,120.62 | - | 315,109,112.17 | - | - |
| 营业成本(元) | |||||
| 表类(元) | - | 2,088,708,225.98 | - | 2,317,289,192.84 | 1,208,410,271.38 |
| 精密制造业务(元) | 66,190,591.02 | 126,544,822.35 | 54,745,355.92 | 115,312,826.08 | 77,451,749.76 |
| 租赁(元) | 16,753,851.32 | 41,900,699.32 | 16,661,369.87 | 43,245,383.91 | 18,450,234.17 |
| 名表全面服务业务(元) | 1,032,651,556.04 | - | 980,624,417.20 | - | - |
| 手表品牌业务(元) | 70,365,782.78 | - | 97,070,191.43 | - | - |
| 毛利(元) | |||||
| 表类(元) | - | 1,144,123,414.66 | - | 1,339,016,940.90 | 702,288,657.29 |
| 精密制造业务(元) | 12,895,382.25 | 17,447,619.80 | 5,720,183.38 | 19,156,985.42 | 11,457,000.09 |
| 租赁(元) | 36,162,596.12 | 71,595,528.06 | 41,173,701.64 | 94,823,728.48 | 52,456,300.46 |
| 名表全面服务业务(元) | 406,592,738.50 | - | 363,877,099.65 | - | - |
| 手表品牌业务(元) | 182,086,337.84 | - | 218,038,920.74 | - | - |
| 毛利率(%) | |||||
| 表类(%) | - | 35.39 | - | 36.62 | 36.76 |
| 精密制造业务(%) | 16.31 | 12.12 | 9.46 | 14.25 | 12.89 |
| 租赁(%) | 68.34 | 63.08 | 71.19 | 68.68 | 73.98 |
| 名表全面服务业务(%) | 28.25 | - | 27.06 | - | - |
| 手表品牌业务(%) | 72.13 | - | 69.19 | - | - |
| 收入构成(%) | |||||
| 表类(%) | - | 92.62 | - | 93.06 | 92.28 |
| 精密制造业务(%) | 4.34 | 4.13 | 3.40 | 3.42 | 4.29 |
| 租赁(%) | 2.90 | 3.25 | 3.25 | 3.51 | 3.42 |
| 名表全面服务业务(%) | 78.92 | - | 75.62 | - | - |
| 手表品牌业务(%) | 13.84 | - | 17.72 | - | - |
| 毛利构成(%) | |||||
| 表类(%) | - | 92.78 | - | 92.16 | 91.66 |
| 精密制造业务(%) | 2.02 | 1.41 | 0.91 | 1.32 | 1.50 |
| 租赁(%) | 5.67 | 5.81 | 6.55 | 6.53 | 6.85 |
| 名表全面服务业务(%) | 63.76 | - | 57.87 | - | - |
| 手表品牌业务(%) | 28.55 | - | 34.67 | - | - |