| 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) | |||||
| JEEP(元) | 33,858.73 | - | 183,343.77 | - | 559,116.69 |
| 海鸥(元) | 82,416,485.25 | - | 95,771,469.49 | - | 93,899,067.12 |
| JEEP手表(元) | - | 292,402.99 | - | 959,760.75 | - |
| 海鸥表(元) | - | 184,416,959.03 | - | 201,624,203.04 | - |
| 上海表(元) | - | 4,364,300.12 | - | 4,120,290.88 | - |
| 预计退货(元) | - | - | - | 373,800.58 | - |
| GIGIDIDI手表(元) | - | 2,595,372.99 | - | - | - |
| 其他种类(元) | 5,741,466.86 | - | 5,970,069.04 | - | 2,089,316.86 |
| 其他收入(元) | - | 346,449.92 | - | 3,310,603.59 | - |
| 营业成本(元) | |||||
| JEEP(元) | 27,546.28 | - | 115,833.84 | - | 453,270.65 |
| 海鸥(元) | 47,733,203.75 | - | 57,978,690.63 | - | 53,945,732.89 |
| JEEP手表(元) | - | 193,208.24 | - | 621,381.53 | - |
| 海鸥表(元) | - | 112,049,283.83 | - | 122,033,783.82 | - |
| 上海表(元) | - | 3,227,275.96 | - | 2,974,901.09 | - |
| 预计退货(元) | - | - | - | 236,545.58 | - |
| GIGIDIDI手表(元) | - | 1,401,338.62 | - | - | - |
| 其他种类(元) | 3,833,955.36 | - | 1,469,107.87 | - | - |
| 其他收入(元) | - | 28,521.08 | - | 58,675.94 | - |
| 毛利(元) | |||||
| JEEP(元) | 6,312.45 | - | 67,509.93 | - | 105,846.04 |
| 海鸥(元) | 34,683,281.50 | - | 37,792,778.86 | - | 39,953,334.23 |
| JEEP手表(元) | - | 99,194.75 | - | 338,379.22 | - |
| 海鸥表(元) | - | 72,367,675.20 | - | 79,590,419.22 | - |
| 上海表(元) | - | 1,137,024.16 | - | 1,145,389.79 | - |
| 预计退货(元) | - | - | - | 137,255.00 | - |
| GIGIDIDI手表(元) | - | 1,194,034.37 | - | - | - |
| 其他种类(元) | 1,907,511.50 | - | 4,500,961.17 | - | - |
| 其他收入(元) | - | 317,928.84 | - | 3,251,927.65 | - |
| 毛利率(%) | |||||
| JEEP(%) | 18.64 | - | 36.82 | - | 18.93 |
| 海鸥(%) | 42.08 | - | 39.46 | - | 42.55 |
| JEEP手表(%) | - | 33.92 | - | 35.26 | - |
| 海鸥表(%) | - | 39.24 | - | 39.47 | - |
| 上海表(%) | - | 26.05 | - | 27.80 | - |
| 预计退货(%) | - | - | - | 36.72 | - |
| GIGIDIDI手表(%) | - | 46.01 | - | - | - |
| 其他种类(%) | 33.22 | - | 75.39 | - | - |
| 其他收入(%) | - | 91.77 | - | 98.23 | - |
| 收入构成(%) | |||||
| JEEP(%) | 0.04 | - | 0.18 | - | 0.58 |
| 海鸥(%) | 93.45 | - | 93.96 | - | 97.26 |
| JEEP手表(%) | - | 0.15 | - | 0.46 | - |
| 海鸥表(%) | - | 96.04 | - | 95.83 | - |
| 上海表(%) | - | 2.27 | - | 1.96 | - |
| 预计退货(%) | - | - | - | 0.18 | - |
| GIGIDIDI手表(%) | - | 1.35 | - | - | - |
| 其他种类(%) | 6.51 | - | 5.86 | - | 2.16 |
| 其他收入(%) | - | 0.18 | - | 1.57 | - |
| 毛利构成(%) | |||||
| JEEP(%) | 0.02 | - | 0.16 | - | 0.26 |
| 海鸥(%) | 94.77 | - | 89.22 | - | 99.74 |
| JEEP手表(%) | - | 0.13 | - | 0.40 | - |
| 海鸥表(%) | - | 96.34 | - | 94.23 | - |
| 上海表(%) | - | 1.51 | - | 1.36 | - |
| 预计退货(%) | - | - | - | 0.16 | - |
| GIGIDIDI手表(%) | - | 1.59 | - | - | - |
| 其他种类(%) | 5.21 | - | 10.63 | - | 0.00 |
| 其他收入(%) | - | 0.42 | - | 3.85 | - |