| 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) | |||||
| 铂金饰品(元) | - | 22,664,531.03 | 11,289,819.14 | 30,532,598.35 | 12,645,361.03 |
| 房产营销服务(元) | 106,948,668.53 | 245,623,274.43 | 108,656,643.41 | 150,687,917.38 | 57,715,638.95 |
| 黄金饰品(元) | - | 2,995,372,738.08 | 1,890,033,703.21 | 3,662,400,013.65 | 2,046,186,532.16 |
| 镶嵌类饰品(元) | - | 24,296,533.31 | 15,229,918.33 | 47,957,145.87 | 36,452,935.39 |
| 新能源光伏电池片产品(元) | 88,505,335.11 | 596,702,782.94 | 386,859,539.74 | 21,871,152.06 | - |
| 珠宝首饰产品(元) | 1,739,879,123.43 | - | - | - | - |
| 其他(元) | 4,051,321.88 | 49,624,630.54 | 21,439,561.77 | 23,924,776.20 | 16,557,045.29 |
| 营业成本(元) | |||||
| 铂金饰品(元) | - | 19,616,109.16 | 8,702,914.96 | 22,900,864.92 | 10,962,549.44 |
| 房产营销服务(元) | 96,986,563.54 | 194,057,821.60 | 78,333,518.04 | 126,785,735.33 | 53,278,876.75 |
| 黄金饰品(元) | - | 2,642,690,366.15 | 1,666,331,353.69 | 3,230,540,315.95 | 1,813,719,521.91 |
| 镶嵌类饰品(元) | - | 12,949,711.88 | 11,282,154.90 | 29,025,285.69 | 23,514,486.81 |
| 新能源光伏电池片产品(元) | 138,790,529.73 | 783,475,740.20 | 431,864,163.53 | 23,301,357.96 | - |
| 珠宝首饰产品(元) | 1,543,095,893.25 | - | - | - | - |
| 其他(元) | 2,879,847.14 | 37,315,132.91 | 19,639,343.13 | 13,299,425.62 | 13,804,957.22 |
| 毛利(元) | |||||
| 铂金饰品(元) | - | 3,048,421.87 | 2,586,904.18 | 7,631,733.43 | 1,682,811.59 |
| 房产营销服务(元) | 9,962,104.99 | 51,565,452.83 | 30,323,125.37 | 23,902,182.05 | 4,436,762.20 |
| 黄金饰品(元) | - | 352,682,371.93 | 223,702,349.52 | 431,859,697.70 | 232,467,010.25 |
| 镶嵌类饰品(元) | - | 11,346,821.43 | 3,947,763.43 | 18,931,860.18 | 12,938,448.58 |
| 新能源光伏电池片产品(元) | -50,285,194.62 | -186,772,957.26 | -45,004,623.79 | -1,430,205.90 | - |
| 珠宝首饰产品(元) | 196,783,230.18 | - | - | - | - |
| 其他(元) | 1,171,474.74 | 12,309,497.63 | 1,800,218.64 | 10,625,350.58 | 2,752,088.07 |
| 毛利率(%) | |||||
| 铂金饰品(%) | - | 13.45 | 22.91 | 25.00 | 13.31 |
| 房产营销服务(%) | 9.31 | 20.99 | 27.91 | 15.86 | 7.69 |
| 黄金饰品(%) | - | 11.77 | 11.84 | 11.79 | 11.36 |
| 镶嵌类饰品(%) | - | 46.70 | 25.92 | 39.48 | 35.49 |
| 新能源光伏电池片产品(%) | -56.82 | -31.30 | -11.63 | -6.54 | - |
| 珠宝首饰产品(%) | 11.31 | - | - | - | - |
| 其他(%) | 28.92 | 24.81 | 8.40 | 44.41 | 16.62 |
| 收入构成(%) | |||||
| 铂金饰品(%) | - | 0.58 | 0.46 | 0.78 | 0.58 |
| 房产营销服务(%) | 5.51 | 6.24 | 4.47 | 3.83 | 2.66 |
| 黄金饰品(%) | - | 76.14 | 77.67 | 93.02 | 94.31 |
| 镶嵌类饰品(%) | - | 0.62 | 0.63 | 1.22 | 1.68 |
| 新能源光伏电池片产品(%) | 4.56 | 15.17 | 15.90 | 0.56 | - |
| 珠宝首饰产品(%) | 89.71 | - | - | - | - |
| 其他(%) | 0.21 | 1.26 | 0.88 | 0.61 | 0.76 |
| 毛利构成(%) | |||||
| 铂金饰品(%) | - | 1.25 | 1.19 | 1.55 | 0.66 |
| 房产营销服务(%) | 6.32 | 21.12 | 13.95 | 4.86 | 1.74 |
| 黄金饰品(%) | - | 144.44 | 102.92 | 87.86 | 91.42 |
| 镶嵌类饰品(%) | - | 4.65 | 1.82 | 3.85 | 5.09 |
| 新能源光伏电池片产品(%) | -31.90 | -76.49 | -20.71 | -0.29 | - |
| 珠宝首饰产品(%) | 124.84 | - | - | - | - |
| 其他(%) | 0.74 | 5.04 | 0.83 | 2.16 | 1.08 |