| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纯金制品(元) | 216,082,332.08 | 186,884,865.24 | 508,497,548.25 | 398,317,874.49 |
| 纯银制品(元) | 41,046,509.99 | 27,728,091.10 | 177,422,978.93 | 30,352,134.69 |
| 邮票(元) | - | - | - | 177,540.71 |
| 原材料(元) | 6,233,681.20 | 5,143,748.75 | 7,106,421.56 | 5,880,844.46 |
| 珠宝首饰(元) | 457,220,916.61 | 276,163,308.60 | 472,991,735.11 | 265,186,381.23 |
| 投资金条(元) | 749,942,036.17 | 343,909,395.44 | 601,059,763.99 | 226,644,640.22 |
| 其他主营业务(元) | - | - | - | 28,289,306.51 |
| 其他(元) | 35,665,248.68 | 23,873,602.32 | 56,274,264.06 | 28,289,306.51 |
| 营业成本(元) | ||||
| 纯金制品(元) | 197,878,957.15 | 171,711,419.44 | 480,810,125.35 | 382,757,476.92 |
| 纯银制品(元) | 21,588,613.65 | - | 122,268,553.96 | - |
| 邮票(元) | - | - | - | - |
| 原材料(元) | 6,124,732.48 | - | 8,142,194.44 | - |
| 珠宝首饰(元) | 347,771,029.67 | 211,225,818.34 | 378,078,453.64 | 207,619,778.79 |
| 投资金条(元) | 731,577,640.57 | 333,219,994.81 | 580,578,691.86 | 217,605,169.08 |
| 其他主营业务(元) | - | - | - | 217,605,169.08 |
| 其他(元) | 29,691,100.94 | - | 36,985,398.24 | - |
| 毛利(元) | ||||
| 纯金制品(元) | 18,203,374.93 | 15,173,445.80 | 27,687,422.90 | 15,560,397.57 |
| 纯银制品(元) | 19,457,896.34 | - | 55,154,424.97 | - |
| 邮票(元) | - | - | - | - |
| 原材料(元) | 108,948.72 | - | -1,035,772.88 | - |
| 珠宝首饰(元) | 109,449,886.94 | 64,937,490.26 | 94,913,281.47 | 57,566,602.44 |
| 投资金条(元) | 18,364,395.60 | 10,689,400.63 | 20,481,072.13 | 9,039,471.14 |
| 其他主营业务(元) | - | - | - | 9,039,471.14 |
| 其他(元) | 5,974,147.74 | - | 19,288,865.82 | - |
| 毛利率(%) | ||||
| 纯金制品(%) | 8.42 | 8.12 | 5.44 | 3.91 |
| 纯银制品(%) | 47.40 | - | 31.09 | - |
| 邮票(%) | - | - | - | - |
| 原材料(%) | 1.75 | - | -14.58 | - |
| 珠宝首饰(%) | 23.94 | 23.51 | 20.07 | 21.71 |
| 投资金条(%) | 2.45 | 3.11 | 3.41 | 3.99 |
| 其他主营业务(%) | - | - | - | 3.99 |
| 其他(%) | 16.75 | - | 34.28 | - |
| 收入构成(%) | ||||
| 纯金制品(%) | 14.35 | 21.64 | 27.89 | 40.51 |
| 纯银制品(%) | 2.73 | 3.21 | 9.73 | 3.09 |
| 邮票(%) | - | - | - | 0.02 |
| 原材料(%) | 0.41 | 0.60 | 0.39 | 0.60 |
| 珠宝首饰(%) | 30.36 | 31.97 | 25.94 | 26.97 |
| 投资金条(%) | 49.79 | 39.82 | 32.96 | 23.05 |
| 其他主营业务(%) | - | - | - | 2.88 |
| 其他(%) | 2.37 | 2.76 | 3.09 | 2.88 |
| 毛利构成(%) | ||||
| 纯金制品(%) | 10.61 | 16.71 | 12.79 | 17.06 |
| 纯银制品(%) | 11.34 | 0.00 | 25.48 | 0.00 |
| 邮票(%) | - | - | - | 0.00 |
| 原材料(%) | 0.06 | 0.00 | -0.48 | 0.00 |
| 珠宝首饰(%) | 63.80 | 71.52 | 43.84 | 63.12 |
| 投资金条(%) | 10.70 | 11.77 | 9.46 | 9.91 |
| 其他主营业务(%) | - | - | - | 9.91 |
| 其他(%) | 3.48 | 0.00 | 8.91 | 0.00 |