| 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) | |||||
| 床品、日用品(元) | 10,640,289.70 | 27,241,457.67 | 12,076,131.23 | 31,676,645.78 | 13,671,246.29 |
| 钟表销售业务(元) | 160,816,386.33 | 417,639,858.79 | 240,348,101.04 | 610,162,848.69 | 338,879,561.30 |
| 珠宝及配件(元) | 15,489,622.34 | 37,696,704.95 | 20,815,559.12 | 55,692,907.12 | 30,753,620.72 |
| 维修及其他(元) | 3,600,490.20 | 9,020,883.36 | 5,439,509.96 | 11,455,999.88 | 5,499,629.98 |
| 营业成本(元) | |||||
| 床品、日用品(元) | 5,384,921.61 | 11,770,659.03 | 6,096,908.04 | 14,767,977.52 | 6,985,064.34 |
| 钟表销售业务(元) | 115,258,501.80 | 306,775,574.00 | 174,733,319.56 | 436,914,255.20 | 242,222,028.04 |
| 珠宝及配件(元) | 9,499,745.48 | 23,355,986.90 | 13,090,997.94 | 33,338,065.00 | 18,402,240.89 |
| 维修及其他(元) | 2,165,199.59 | 5,616,890.94 | 2,137,779.56 | 6,278,379.58 | 2,281,684.88 |
| 毛利(元) | |||||
| 床品、日用品(元) | 5,255,368.09 | 15,470,798.64 | 5,979,223.19 | 16,908,668.26 | 6,686,181.95 |
| 钟表销售业务(元) | 45,557,884.53 | 110,864,284.79 | 65,614,781.48 | 173,248,593.49 | 96,657,533.26 |
| 珠宝及配件(元) | 5,989,876.86 | 14,340,718.05 | 7,724,561.18 | 22,354,842.12 | 12,351,379.83 |
| 维修及其他(元) | 1,435,290.61 | 3,403,992.42 | 3,301,730.40 | 5,177,620.30 | 3,217,945.10 |
| 毛利率(%) | |||||
| 床品、日用品(%) | 49.39 | 56.79 | 49.51 | 53.38 | 48.91 |
| 钟表销售业务(%) | 28.33 | 26.55 | 27.30 | 28.39 | 28.52 |
| 珠宝及配件(%) | 38.67 | 38.04 | 37.11 | 40.14 | 40.16 |
| 维修及其他(%) | 39.86 | 37.73 | 60.70 | 45.20 | 58.51 |
| 收入构成(%) | |||||
| 床品、日用品(%) | 5.58 | 5.54 | 4.33 | 4.47 | 3.52 |
| 钟表销售业务(%) | 84.40 | 84.96 | 86.25 | 86.06 | 87.16 |
| 珠宝及配件(%) | 8.13 | 7.67 | 7.47 | 7.86 | 7.91 |
| 维修及其他(%) | 1.89 | 1.84 | 1.95 | 1.62 | 1.41 |
| 毛利构成(%) | |||||
| 床品、日用品(%) | 9.02 | 10.74 | 7.24 | 7.77 | 5.62 |
| 钟表销售业务(%) | 78.23 | 76.95 | 79.42 | 79.59 | 81.28 |
| 珠宝及配件(%) | 10.29 | 9.95 | 9.35 | 10.27 | 10.39 |
| 维修及其他(%) | 2.46 | 2.36 | 4.00 | 2.38 | 2.71 |