| 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) | |||||
| 珠宝运营(元) | 118,940,614.70 | 1,131,888,850.11 | 708,201,538.25 | 2,320,842,052.78 | 1,441,734,815.25 |
| 租赁服务业(元) | 173,273,074.52 | 329,714,550.42 | 170,071,091.69 | 292,836,151.59 | 138,078,049.35 |
| 其他(元) | - | - | - | - | 210,884.25 |
| 营业成本(元) | |||||
| 珠宝运营(元) | 106,197,514.83 | 1,083,515,862.78 | 686,181,047.02 | 2,273,354,439.85 | 1,410,424,605.61 |
| 租赁服务业(元) | 59,175,372.77 | 128,520,785.89 | 50,483,579.42 | 103,409,860.21 | 41,501,385.15 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 珠宝运营(元) | 12,743,099.87 | 48,372,987.33 | 22,020,491.23 | 47,487,612.93 | 31,310,209.64 |
| 租赁服务业(元) | 114,097,701.75 | 201,193,764.53 | 119,587,512.27 | 189,426,291.38 | 96,576,664.20 |
| 其他(元) | - | - | - | - | 210,884.25 |
| 毛利率(%) | |||||
| 珠宝运营(%) | 10.71 | 4.27 | 3.11 | 2.05 | 2.17 |
| 租赁服务业(%) | 65.85 | 61.02 | 70.32 | 64.69 | 69.94 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 珠宝运营(%) | 40.70 | 77.44 | 80.64 | 88.80 | 91.25 |
| 租赁服务业(%) | 59.30 | 22.56 | 19.36 | 11.20 | 8.74 |
| 其他(%) | - | - | 0.00 | - | 0.01 |
| 毛利构成(%) | |||||
| 珠宝运营(%) | 10.05 | 19.38 | 15.55 | 20.04 | 24.44 |
| 租赁服务业(%) | 89.95 | 80.62 | 84.45 | 79.96 | 75.39 |
| 其他(%) | - | - | 0.00 | - | 0.16 |