| 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) | |||||
| JEEP(元) | 32,294.40 | - | 33,858.73 | - | 183,343.77 |
| 海鸥(元) | 75,728,147.93 | - | 82,416,485.25 | - | 95,771,469.49 |
| GIGIDIDI手表(元) | - | 7,907,448.09 | - | 2,595,372.99 | - |
| JEEP手表(元) | - | 76,683.47 | - | 292,402.99 | - |
| 海鸥表(元) | - | 167,556,184.51 | - | 184,416,959.03 | - |
| 上海表(元) | 15,416,376.29 | 123,203.42 | - | 4,364,300.12 | - |
| 高端机芯(元) | - | 11,953,207.75 | - | - | - |
| 其他种类(元) | 7,115,265.25 | - | 5,741,466.86 | - | 5,970,069.04 |
| 其他收入(元) | - | 1,024,881.14 | - | 346,449.92 | - |
| 营业成本(元) | |||||
| JEEP(元) | 8,847.00 | - | 27,546.28 | - | 115,833.84 |
| 海鸥(元) | 43,527,387.70 | - | 47,733,203.75 | - | 57,978,690.63 |
| GIGIDIDI手表(元) | - | 4,376,050.86 | - | 1,401,338.62 | - |
| JEEP手表(元) | - | 63,479.91 | - | 193,208.24 | - |
| 海鸥表(元) | - | 97,080,007.84 | - | 112,049,283.83 | - |
| 上海表(元) | 11,871,742.52 | 65,988.64 | - | 3,227,275.96 | - |
| 高端机芯(元) | - | 11,953,207.64 | - | - | - |
| 其他种类(元) | 3,465,092.20 | - | 3,833,955.36 | - | 1,469,107.87 |
| 其他收入(元) | - | 512,325.13 | - | 28,521.08 | - |
| 毛利(元) | |||||
| JEEP(元) | 23,447.40 | - | 6,312.45 | - | 67,509.93 |
| 海鸥(元) | 32,200,760.23 | - | 34,683,281.50 | - | 37,792,778.86 |
| GIGIDIDI手表(元) | - | 3,531,397.23 | - | 1,194,034.37 | - |
| JEEP手表(元) | - | 13,203.56 | - | 99,194.75 | - |
| 海鸥表(元) | - | 70,476,176.67 | - | 72,367,675.20 | - |
| 上海表(元) | 3,544,633.77 | 57,214.78 | - | 1,137,024.16 | - |
| 高端机芯(元) | - | 0.11 | - | - | - |
| 其他种类(元) | 3,650,173.05 | - | 1,907,511.50 | - | 4,500,961.17 |
| 其他收入(元) | - | 512,556.01 | - | 317,928.84 | - |
| 毛利率(%) | |||||
| JEEP(%) | 72.61 | - | 18.64 | - | 36.82 |
| 海鸥(%) | 42.52 | - | 42.08 | - | 39.46 |
| GIGIDIDI手表(%) | - | 44.66 | - | 46.01 | - |
| JEEP手表(%) | - | 17.22 | - | 33.92 | - |
| 海鸥表(%) | - | 42.06 | - | 39.24 | - |
| 上海表(%) | 22.99 | 46.44 | - | 26.05 | - |
| 高端机芯(%) | - | - | - | - | - |
| 其他种类(%) | 51.30 | - | 33.22 | - | 75.39 |
| 其他收入(%) | - | 50.01 | - | 91.77 | - |
| 收入构成(%) | |||||
| JEEP(%) | 0.03 | - | 0.04 | - | 0.18 |
| 海鸥(%) | 77.04 | - | 93.45 | - | 93.96 |
| GIGIDIDI手表(%) | - | 4.19 | - | 1.35 | - |
| JEEP手表(%) | - | 0.04 | - | 0.15 | - |
| 海鸥表(%) | - | 88.82 | - | 96.04 | - |
| 上海表(%) | 15.68 | 0.07 | - | 2.27 | - |
| 高端机芯(%) | - | 6.34 | - | - | - |
| 其他种类(%) | 7.24 | - | 6.51 | - | 5.86 |
| 其他收入(%) | - | 0.54 | - | 0.18 | - |
| 毛利构成(%) | |||||
| JEEP(%) | 0.06 | - | 0.02 | - | 0.16 |
| 海鸥(%) | 81.69 | - | 94.77 | - | 89.22 |
| GIGIDIDI手表(%) | - | 4.73 | - | 1.59 | - |
| JEEP手表(%) | - | 0.02 | - | 0.13 | - |
| 海鸥表(%) | - | 94.48 | - | 96.34 | - |
| 上海表(%) | 8.99 | 0.08 | - | 1.51 | - |
| 高端机芯(%) | - | 0.00 | - | - | - |
| 其他种类(%) | 9.26 | - | 5.21 | - | 10.63 |
| 其他收入(%) | - | 0.69 | - | 0.42 | - |