| 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) | |||||
| 钟表销售(元) | 188,938,013.78 | 369,452,630.64 | 180,485,105.14 | 281,124,760.39 | 126,580,979.87 |
| 珠宝销售(元) | 278,682.82 | 1,065,623.97 | 1,392,340.98 | 1,325,831.15 | 692,597.02 |
| 营业成本(元) | |||||
| 钟表销售(元) | 141,769,012.69 | 285,311,664.03 | 143,849,546.75 | 234,194,352.17 | 108,229,311.60 |
| 珠宝销售(元) | 202,799.35 | 935,287.05 | 1,111,703.32 | 1,051,208.32 | 535,125.51 |
| 毛利(元) | |||||
| 钟表销售(元) | 47,169,001.09 | 84,140,966.61 | 36,635,558.39 | 46,930,408.22 | 18,351,668.27 |
| 珠宝销售(元) | 75,883.47 | 130,336.92 | 280,637.66 | 274,622.83 | 157,471.51 |
| 毛利率(%) | |||||
| 钟表销售(%) | 24.97 | 22.77 | 20.30 | 16.69 | 14.50 |
| 珠宝销售(%) | 27.23 | 12.23 | 20.16 | 20.71 | 22.74 |
| 收入构成(%) | |||||
| 钟表销售(%) | 99.85 | 99.71 | 99.23 | 99.53 | 99.46 |
| 珠宝销售(%) | 0.15 | 0.29 | 0.77 | 0.47 | 0.54 |
| 毛利构成(%) | |||||
| 钟表销售(%) | 99.84 | 99.85 | 99.24 | 99.42 | 99.15 |
| 珠宝销售(%) | 0.16 | 0.15 | 0.76 | 0.58 | 0.85 |