| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铂金饰品(元) | 11,289,819.14 | 30,532,598.35 | 12,645,361.03 |
| 房产营销服务(元) | 108,656,643.41 | 150,687,917.38 | 57,715,638.95 |
| 黄金饰品(元) | 1,890,033,703.21 | 3,662,400,013.65 | 2,046,186,532.16 |
| 镶嵌类饰品(元) | 15,229,918.33 | 47,957,145.87 | 36,452,935.39 |
| 新能源光伏电池片产品(元) | 386,859,539.74 | 21,871,152.06 | - |
| 其他(元) | 21,439,561.77 | 23,924,776.20 | 16,557,045.29 |
| 营业成本(元) | |||
| 铂金饰品(元) | 8,702,914.96 | 22,900,864.92 | 10,962,549.44 |
| 房产营销服务(元) | 78,333,518.04 | 126,785,735.33 | 53,278,876.75 |
| 黄金饰品(元) | 1,666,331,353.69 | 3,230,540,315.95 | 1,813,719,521.91 |
| 镶嵌类饰品(元) | 11,282,154.90 | 29,025,285.69 | 23,514,486.81 |
| 新能源光伏电池片产品(元) | 431,864,163.53 | 23,301,357.96 | - |
| 其他(元) | 19,639,343.13 | 13,299,425.62 | 13,804,957.22 |
| 毛利(元) | |||
| 铂金饰品(元) | 2,586,904.18 | 7,631,733.43 | 1,682,811.59 |
| 房产营销服务(元) | 30,323,125.37 | 23,902,182.05 | 4,436,762.20 |
| 黄金饰品(元) | 223,702,349.52 | 431,859,697.70 | 232,467,010.25 |
| 镶嵌类饰品(元) | 3,947,763.43 | 18,931,860.18 | 12,938,448.58 |
| 新能源光伏电池片产品(元) | -45,004,623.79 | -1,430,205.90 | - |
| 其他(元) | 1,800,218.64 | 10,625,350.58 | 2,752,088.07 |
| 毛利率(%) | |||
| 铂金饰品(%) | 22.91 | 25.00 | 13.31 |
| 房产营销服务(%) | 27.91 | 15.86 | 7.69 |
| 黄金饰品(%) | 11.84 | 11.79 | 11.36 |
| 镶嵌类饰品(%) | 25.92 | 39.48 | 35.49 |
| 新能源光伏电池片产品(%) | -11.63 | -6.54 | - |
| 其他(%) | 8.40 | 44.41 | 16.62 |
| 收入构成(%) | |||
| 铂金饰品(%) | 0.46 | 0.78 | 0.58 |
| 房产营销服务(%) | 4.47 | 3.83 | 2.66 |
| 黄金饰品(%) | 77.67 | 93.02 | 94.31 |
| 镶嵌类饰品(%) | 0.63 | 1.22 | 1.68 |
| 新能源光伏电池片产品(%) | 15.90 | 0.56 | - |
| 其他(%) | 0.88 | 0.61 | 0.76 |
| 毛利构成(%) | |||
| 铂金饰品(%) | 1.19 | 1.55 | 0.66 |
| 房产营销服务(%) | 13.95 | 4.86 | 1.74 |
| 黄金饰品(%) | 102.92 | 87.86 | 91.42 |
| 镶嵌类饰品(%) | 1.82 | 3.85 | 5.09 |
| 新能源光伏电池片产品(%) | -20.71 | -0.29 | - |
| 其他(%) | 0.83 | 2.16 | 1.08 |