| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钟表销售(元) | 180,485,105.14 | 281,124,760.39 | 126,580,979.87 |
| 珠宝销售(元) | 1,392,340.98 | 1,325,831.15 | 692,597.02 |
| 营业成本(元) | |||
| 钟表销售(元) | 143,849,546.75 | 234,194,352.17 | 108,229,311.60 |
| 珠宝销售(元) | 1,111,703.32 | 1,051,208.32 | 535,125.51 |
| 毛利(元) | |||
| 钟表销售(元) | 36,635,558.39 | 46,930,408.22 | 18,351,668.27 |
| 珠宝销售(元) | 280,637.66 | 274,622.83 | 157,471.51 |
| 毛利率(%) | |||
| 钟表销售(%) | 20.30 | 16.69 | 14.50 |
| 珠宝销售(%) | 20.16 | 20.71 | 22.74 |
| 收入构成(%) | |||
| 钟表销售(%) | 99.23 | 99.53 | 99.46 |
| 珠宝销售(%) | 0.77 | 0.47 | 0.54 |
| 毛利构成(%) | |||
| 钟表销售(%) | 99.24 | 99.42 | 99.15 |
| 珠宝销售(%) | 0.76 | 0.58 | 0.85 |