| 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) | |||||
| 传统黄金首饰(元) | 1,830,571,530.59 | 2,949,201,545.80 | 1,476,831,465.95 | 2,264,897,476.26 | 1,124,157,616.49 |
| 代理品牌授权及加盟服务收入(元) | 122,893,373.11 | 263,072,305.54 | 123,455,070.85 | 214,152,511.08 | 87,556,859.24 |
| 皮具(元) | 122,578,987.71 | 269,598,482.00 | 148,446,632.68 | 371,224,484.29 | 200,783,884.00 |
| 时尚珠宝首饰(元) | 1,990,425,413.49 | 2,969,768,739.57 | 1,654,204,568.98 | 2,988,621,624.88 | 1,560,987,528.64 |
| 其他产品(元) | 16,390,393.21 | 40,083,515.80 | 20,361,042.15 | 35,606,027.85 | 16,399,733.06 |
| 其他业务收入(元) | 18,898,063.55 | 26,149,161.68 | 8,126,016.64 | 25,352,675.44 | 16,121,440.65 |
| 营业成本(元) | |||||
| 传统黄金首饰(元) | 1,596,537,352.41 | 2,680,883,937.29 | 1,332,453,836.79 | 2,067,220,490.13 | 1,022,951,530.57 |
| 代理品牌授权及加盟服务收入(元) | - | 31,929,269.64 | - | 36,126,471.68 | - |
| 皮具(元) | - | 103,052,180.13 | 56,020,804.78 | 135,358,977.29 | - |
| 时尚珠宝首饰(元) | 1,444,414,359.39 | 2,115,528,972.71 | 1,182,382,044.89 | 2,071,971,928.55 | 1,062,100,878.28 |
| 其他产品(元) | - | 27,583,196.57 | - | 30,402,488.51 | - |
| 其他业务收入(元) | - | 20,677,791.81 | - | 20,575,808.52 | - |
| 毛利(元) | |||||
| 传统黄金首饰(元) | 234,034,178.18 | 268,317,608.51 | 144,377,629.16 | 197,676,986.13 | 101,206,085.92 |
| 代理品牌授权及加盟服务收入(元) | - | 231,143,035.90 | - | 178,026,039.40 | - |
| 皮具(元) | - | 166,546,301.87 | 92,425,827.90 | 235,865,507.00 | - |
| 时尚珠宝首饰(元) | 546,011,054.10 | 854,239,766.86 | 471,822,524.09 | 916,649,696.33 | 498,886,650.36 |
| 其他产品(元) | - | 12,500,319.23 | - | 5,203,539.34 | - |
| 其他业务收入(元) | - | 5,471,369.87 | - | 4,776,866.92 | - |
| 毛利率(%) | |||||
| 传统黄金首饰(%) | 12.78 | 9.10 | 9.78 | 8.73 | 9.00 |
| 代理品牌授权及加盟服务收入(%) | - | 87.86 | - | 83.13 | - |
| 皮具(%) | - | 61.78 | 62.26 | 63.54 | - |
| 时尚珠宝首饰(%) | 27.43 | 28.76 | 28.52 | 30.67 | 31.96 |
| 其他产品(%) | - | 31.19 | - | 14.61 | - |
| 其他业务收入(%) | - | 20.92 | - | 18.84 | - |
| 收入构成(%) | |||||
| 传统黄金首饰(%) | 44.63 | 45.25 | 43.04 | 38.39 | 37.40 |
| 代理品牌授权及加盟服务收入(%) | 3.00 | 4.04 | 3.60 | 3.63 | 2.91 |
| 皮具(%) | 2.99 | 4.14 | 4.33 | 6.29 | 6.68 |
| 时尚珠宝首饰(%) | 48.53 | 45.56 | 48.21 | 50.66 | 51.93 |
| 其他产品(%) | 0.40 | 0.61 | 0.59 | 0.60 | 0.55 |
| 其他业务收入(%) | 0.46 | 0.40 | 0.24 | 0.43 | 0.54 |
| 毛利构成(%) | |||||
| 传统黄金首饰(%) | 30.00 | 17.44 | 20.37 | 12.85 | 16.87 |
| 代理品牌授权及加盟服务收入(%) | 0.00 | 15.03 | 0.00 | 11.57 | 0.00 |
| 皮具(%) | 0.00 | 10.83 | 13.04 | 15.33 | 0.00 |
| 时尚珠宝首饰(%) | 70.00 | 55.53 | 66.58 | 59.59 | 83.13 |
| 其他产品(%) | 0.00 | 0.81 | 0.00 | 0.34 | 0.00 |
| 其他业务收入(%) | 0.00 | 0.36 | 0.00 | 0.31 | 0.00 |