| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 床品、日用品(元) | 25,430,647.56 | 10,640,289.70 | 27,241,457.67 | 12,076,131.23 |
| 钟表销售业务(元) | 300,698,526.72 | 160,816,386.33 | 417,639,858.79 | 240,348,101.04 |
| 珠宝及配件(元) | 28,477,626.85 | 15,489,622.34 | 37,696,704.95 | 20,815,559.12 |
| 维修及其他(元) | 6,915,717.67 | 3,600,490.20 | 9,020,883.36 | 5,439,509.96 |
| 营业成本(元) | ||||
| 床品、日用品(元) | 12,251,084.69 | 5,384,921.61 | 11,770,659.03 | 6,096,908.04 |
| 钟表销售业务(元) | 223,812,491.97 | 115,258,501.80 | 306,775,574.00 | 174,733,319.56 |
| 珠宝及配件(元) | 16,949,553.66 | 9,499,745.48 | 23,355,986.90 | 13,090,997.94 |
| 维修及其他(元) | 5,513,345.84 | 2,165,199.59 | 5,616,890.94 | 2,137,779.56 |
| 毛利(元) | ||||
| 床品、日用品(元) | 13,179,562.87 | 5,255,368.09 | 15,470,798.64 | 5,979,223.19 |
| 钟表销售业务(元) | 76,886,034.75 | 45,557,884.53 | 110,864,284.79 | 65,614,781.48 |
| 珠宝及配件(元) | 11,528,073.19 | 5,989,876.86 | 14,340,718.05 | 7,724,561.18 |
| 维修及其他(元) | 1,402,371.83 | 1,435,290.61 | 3,403,992.42 | 3,301,730.40 |
| 毛利率(%) | ||||
| 床品、日用品(%) | 51.83 | 49.39 | 56.79 | 49.51 |
| 钟表销售业务(%) | 25.57 | 28.33 | 26.55 | 27.30 |
| 珠宝及配件(%) | 40.48 | 38.67 | 38.04 | 37.11 |
| 维修及其他(%) | 20.28 | 39.86 | 37.73 | 60.70 |
| 收入构成(%) | ||||
| 床品、日用品(%) | 7.03 | 5.58 | 5.54 | 4.33 |
| 钟表销售业务(%) | 83.18 | 84.40 | 84.96 | 86.25 |
| 珠宝及配件(%) | 7.88 | 8.13 | 7.67 | 7.47 |
| 维修及其他(%) | 1.91 | 1.89 | 1.84 | 1.95 |
| 毛利构成(%) | ||||
| 床品、日用品(%) | 12.80 | 9.02 | 10.74 | 7.24 |
| 钟表销售业务(%) | 74.65 | 78.23 | 76.95 | 79.42 |
| 珠宝及配件(%) | 11.19 | 10.29 | 9.95 | 9.35 |
| 维修及其他(%) | 1.36 | 2.46 | 2.36 | 4.00 |