| 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) | |||||
| 钟表销售(元) | 180,485,105.14 | 281,124,760.39 | 126,580,979.87 | 254,366,241.71 | 122,275,594.33 |
| 珠宝销售(元) | 1,392,340.98 | 1,325,831.15 | 692,597.02 | 124,098.22 | - |
| 营业成本(元) | |||||
| 钟表销售(元) | 143,849,546.75 | 234,194,352.17 | 108,229,311.60 | 220,424,625.25 | 103,345,243.77 |
| 珠宝销售(元) | 1,111,703.32 | 1,051,208.32 | 535,125.51 | 104,681.41 | - |
| 毛利(元) | |||||
| 钟表销售(元) | 36,635,558.39 | 46,930,408.22 | 18,351,668.27 | 33,941,616.46 | 18,930,350.56 |
| 珠宝销售(元) | 280,637.66 | 274,622.83 | 157,471.51 | 19,416.81 | - |
| 毛利率(%) | |||||
| 钟表销售(%) | 20.30 | 16.69 | 14.50 | 13.34 | 15.48 |
| 珠宝销售(%) | 20.16 | 20.71 | 22.74 | 15.65 | - |
| 收入构成(%) | |||||
| 钟表销售(%) | 99.23 | 99.53 | 99.46 | 99.95 | 100.00 |
| 珠宝销售(%) | 0.77 | 0.47 | 0.54 | 0.05 | - |
| 毛利构成(%) | |||||
| 钟表销售(%) | 99.24 | 99.42 | 99.15 | 99.94 | 100.00 |
| 珠宝销售(%) | 0.76 | 0.58 | 0.85 | 0.06 | - |