| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传统黄金首饰(元) | 1,476,831,465.95 | 2,264,897,476.26 | 1,124,157,616.49 | 1,444,934,452.00 | 651,852,339.09 |
| 时尚珠宝首饰(元) | 1,654,204,568.98 | 2,988,621,624.88 | 1,560,987,528.64 | 2,481,630,437.82 | 1,264,266,781.86 |
| 皮具(元) | 148,446,632.68 | 371,224,484.29 | 200,783,884.00 | 324,457,901.77 | 180,398,798.54 |
| 代理品牌授权及加盟服务收入(元) | 123,455,070.85 | 214,152,511.08 | 87,556,859.24 | 127,327,880.65 | - |
| 其他饰品(元) | - | - | - | - | 15,668,283.35 |
| 其他产品(元) | 20,361,042.15 | 35,606,027.85 | 16,399,733.06 | 33,224,024.22 | - |
| 其他业务收入(元) | 8,126,016.64 | 25,352,675.44 | 16,121,440.65 | 5,839,307.85 | - |
| 营业成本(元) | |||||
| 传统黄金首饰(元) | 1,332,453,836.79 | 2,067,220,490.13 | 1,022,951,530.57 | 1,311,624,314.25 | 599,552,190.07 |
| 时尚珠宝首饰(元) | 1,182,382,044.89 | 2,071,971,928.55 | 1,062,100,878.28 | 1,606,239,263.20 | 797,450,614.37 |
| 皮具(元) | 56,020,804.78 | 135,358,977.29 | - | 118,280,537.10 | 66,157,304.43 |
| 代理品牌授权及加盟服务收入(元) | - | 36,126,471.68 | - | 21,197,804.37 | - |
| 其他饰品(元) | - | - | - | - | 4,971,779.25 |
| 其他产品(元) | - | 30,402,488.51 | - | 25,049,600.65 | - |
| 其他业务收入(元) | - | 20,575,808.52 | - | 1,926,739.86 | - |
| 毛利(元) | |||||
| 传统黄金首饰(元) | 144,377,629.16 | 197,676,986.13 | 101,206,085.92 | 133,310,137.75 | 52,300,149.02 |
| 时尚珠宝首饰(元) | 471,822,524.09 | 916,649,696.33 | 498,886,650.36 | 875,391,174.62 | 466,816,167.49 |
| 皮具(元) | 92,425,827.90 | 235,865,507.00 | - | 206,177,364.67 | 114,241,494.11 |
| 代理品牌授权及加盟服务收入(元) | - | 178,026,039.40 | - | 106,130,076.28 | - |
| 其他饰品(元) | - | - | - | - | 10,696,504.10 |
| 其他产品(元) | - | 5,203,539.34 | - | 8,174,423.57 | - |
| 其他业务收入(元) | - | 4,776,866.92 | - | 3,912,567.99 | - |
| 毛利率(%) | |||||
| 传统黄金首饰(%) | 9.78 | 8.73 | 9.00 | 9.23 | 8.02 |
| 时尚珠宝首饰(%) | 28.52 | 30.67 | 31.96 | 35.27 | 36.92 |
| 皮具(%) | 62.26 | 63.54 | - | 63.55 | 63.33 |
| 代理品牌授权及加盟服务收入(%) | - | 83.13 | - | 83.35 | - |
| 其他饰品(%) | - | - | - | - | 68.27 |
| 其他产品(%) | - | 14.61 | - | 24.60 | - |
| 其他业务收入(%) | - | 18.84 | - | 67.00 | - |
| 收入构成(%) | |||||
| 传统黄金首饰(%) | 43.04 | 38.39 | 37.40 | 32.71 | 30.86 |
| 时尚珠宝首饰(%) | 48.21 | 50.66 | 51.93 | 56.18 | 59.86 |
| 皮具(%) | 4.33 | 6.29 | 6.68 | 7.34 | 8.54 |
| 代理品牌授权及加盟服务收入(%) | 3.60 | 3.63 | 2.91 | 2.88 | - |
| 其他饰品(%) | - | - | - | - | 0.74 |
| 其他产品(%) | 0.59 | 0.60 | 0.55 | 0.75 | - |
| 其他业务收入(%) | 0.24 | 0.43 | 0.54 | 0.13 | - |
| 毛利构成(%) | |||||
| 传统黄金首饰(%) | 20.37 | 12.85 | 16.87 | 10.00 | 8.12 |
| 时尚珠宝首饰(%) | 66.58 | 59.59 | 83.13 | 65.67 | 72.48 |
| 皮具(%) | 13.04 | 15.33 | 0.00 | 15.47 | 17.74 |
| 代理品牌授权及加盟服务收入(%) | 0.00 | 11.57 | 0.00 | 7.96 | - |
| 其他饰品(%) | - | - | - | - | 1.66 |
| 其他产品(%) | 0.00 | 0.34 | 0.00 | 0.61 | - |
| 其他业务收入(%) | 0.00 | 0.31 | 0.00 | 0.29 | - |