| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 床品(元) | - | - | - | - | 8,403,228.11 |
| 珠宝及配件(元) | 20,815,559.12 | 55,692,907.12 | 30,753,620.72 | 69,479,083.67 | 37,181,304.15 |
| 维修及其他(元) | 5,439,509.96 | 11,455,999.88 | 5,499,629.98 | 10,384,571.42 | 4,582,268.17 |
| 钟表销售业务(元) | 240,348,101.04 | 610,162,848.69 | 338,879,561.30 | 722,583,716.68 | 368,637,659.26 |
| 床品、日用品(元) | 12,076,131.23 | 31,676,645.78 | 13,671,246.29 | 25,153,936.56 | - |
| 营业成本(元) | |||||
| 床品(元) | - | - | - | - | 4,206,968.94 |
| 珠宝及配件(元) | 13,090,997.94 | 33,338,065.00 | 18,402,240.89 | 41,614,704.73 | 23,513,058.04 |
| 维修及其他(元) | 2,137,779.56 | 6,278,379.58 | 2,281,684.88 | 6,093,163.06 | 1,481,732.62 |
| 钟表销售业务(元) | 174,733,319.56 | 436,914,255.20 | 242,222,028.04 | 518,362,168.81 | 267,333,414.79 |
| 床品、日用品(元) | 6,096,908.04 | 14,767,977.52 | 6,985,064.34 | 12,320,091.82 | - |
| 毛利(元) | |||||
| 床品(元) | - | - | - | - | 4,196,259.17 |
| 珠宝及配件(元) | 7,724,561.18 | 22,354,842.12 | 12,351,379.83 | 27,864,378.94 | 13,668,246.11 |
| 维修及其他(元) | 3,301,730.40 | 5,177,620.30 | 3,217,945.10 | 4,291,408.36 | 3,100,535.55 |
| 钟表销售业务(元) | 65,614,781.48 | 173,248,593.49 | 96,657,533.26 | 204,221,547.87 | 101,304,244.47 |
| 床品、日用品(元) | 5,979,223.19 | 16,908,668.26 | 6,686,181.95 | 12,833,844.74 | - |
| 毛利率(%) | |||||
| 床品(%) | - | - | - | - | 49.94 |
| 珠宝及配件(%) | 37.11 | 40.14 | 40.16 | 40.10 | 36.76 |
| 维修及其他(%) | 60.70 | 45.20 | 58.51 | 41.32 | 67.66 |
| 钟表销售业务(%) | 27.30 | 28.39 | 28.52 | 28.26 | 27.48 |
| 床品、日用品(%) | 49.51 | 53.38 | 48.91 | 51.02 | - |
| 收入构成(%) | |||||
| 床品(%) | - | - | - | - | 2.01 |
| 珠宝及配件(%) | 7.47 | 7.86 | 7.91 | 8.40 | 8.88 |
| 维修及其他(%) | 1.95 | 1.62 | 1.41 | 1.25 | 1.09 |
| 钟表销售业务(%) | 86.25 | 86.06 | 87.16 | 87.31 | 88.02 |
| 床品、日用品(%) | 4.33 | 4.47 | 3.52 | 3.04 | - |
| 毛利构成(%) | |||||
| 床品(%) | - | - | - | - | 3.43 |
| 珠宝及配件(%) | 9.35 | 10.27 | 10.39 | 11.18 | 11.18 |
| 维修及其他(%) | 4.00 | 2.38 | 2.71 | 1.72 | 2.54 |
| 钟表销售业务(%) | 79.42 | 79.59 | 81.28 | 81.95 | 82.85 |
| 床品、日用品(%) | 7.24 | 7.77 | 5.62 | 5.15 | - |