| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 珠宝运营(元) | 708,201,538.25 | 2,320,842,052.78 | 1,441,734,815.25 |
| 租赁服务业(元) | 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) | 686,181,047.02 | 2,273,354,439.85 | 1,410,424,605.61 |
| 租赁服务业(元) | 50,483,579.42 | 103,409,860.21 | 41,501,385.15 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 珠宝运营(元) | 22,020,491.23 | 47,487,612.93 | 31,310,209.64 |
| 租赁服务业(元) | 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(%) | 3.11 | 2.05 | 2.17 |
| 租赁服务业(%) | 70.32 | 64.69 | 69.94 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 珠宝运营(%) | 80.64 | 88.80 | 91.25 |
| 租赁服务业(%) | 19.36 | 11.20 | 8.74 |
| 其他(%) | 0.00 | - | 0.01 |
| 毛利构成(%) | |||
| 珠宝运营(%) | 15.55 | 20.04 | 24.44 |
| 租赁服务业(%) | 84.45 | 79.96 | 75.39 |
| 其他(%) | 0.00 | - | 0.16 |