| 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) | |||||
| 钟表销售(元) | 126,580,979.87 | 254,366,241.71 | 122,275,594.33 | 193,665,577.82 | 92,335,603.73 |
| 珠宝销售(元) | 692,597.02 | 124,098.22 | - | - | - |
| 营业成本(元) | |||||
| 钟表销售(元) | 108,229,311.60 | 220,424,625.25 | 103,345,243.77 | 169,266,336.32 | 81,525,564.91 |
| 珠宝销售(元) | 535,125.51 | 104,681.41 | - | - | - |
| 毛利(元) | |||||
| 钟表销售(元) | 18,351,668.27 | 33,941,616.46 | 18,930,350.56 | 24,399,241.50 | 10,810,038.82 |
| 珠宝销售(元) | 157,471.51 | 19,416.81 | - | - | - |
| 毛利率(%) | |||||
| 钟表销售(%) | 14.50 | 13.34 | 15.48 | 12.60 | 11.71 |
| 珠宝销售(%) | 22.74 | 15.65 | - | - | - |
| 收入构成(%) | |||||
| 钟表销售(%) | 99.46 | 99.95 | 100.00 | 100.00 | 100.00 |
| 珠宝销售(%) | 0.54 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 钟表销售(%) | 99.15 | 99.94 | 100.00 | 100.00 | 100.00 |
| 珠宝销售(%) | 0.85 | 0.06 | - | - | - |