| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铂金饰品(元) | 30,532,598.35 | 12,645,361.03 | 29,129,291.77 | 15,582,872.23 |
| 黄金饰品(元) | 3,662,400,013.65 | 2,046,186,532.16 | 3,279,668,211.75 | 1,728,503,454.17 |
| 镶嵌类饰品(元) | 47,957,145.87 | 36,452,935.39 | 112,484,121.61 | 61,585,680.45 |
| 房产营销服务(元) | 150,687,917.38 | 57,715,638.95 | 35,067,397.99 | - |
| 新能源光伏电池片产品(元) | 21,871,152.06 | - | - | - |
| 其他主营业务(元) | - | - | - | 11,802,992.10 |
| 其他(元) | 23,924,776.20 | 16,557,045.29 | 17,234,589.56 | 11,802,992.10 |
| 营业成本(元) | ||||
| 铂金饰品(元) | 22,900,864.92 | 10,962,549.44 | 26,806,028.97 | 13,561,031.14 |
| 黄金饰品(元) | 3,230,540,315.95 | 1,813,719,521.91 | 2,949,316,336.22 | 1,562,927,013.97 |
| 镶嵌类饰品(元) | 29,025,285.69 | 23,514,486.81 | 70,342,672.04 | 36,546,528.61 |
| 房产营销服务(元) | 126,785,735.33 | 53,278,876.75 | 30,468,968.02 | - |
| 新能源光伏电池片产品(元) | 23,301,357.96 | - | - | - |
| 其他主营业务(元) | - | - | - | 11,494,648.23 |
| 其他(元) | 13,299,425.62 | 13,804,957.22 | 5,506,970.93 | 11,494,648.23 |
| 毛利(元) | ||||
| 铂金饰品(元) | 7,631,733.43 | 1,682,811.59 | 2,323,262.80 | 2,021,841.09 |
| 黄金饰品(元) | 431,859,697.70 | 232,467,010.25 | 330,351,875.53 | 165,576,440.20 |
| 镶嵌类饰品(元) | 18,931,860.18 | 12,938,448.58 | 42,141,449.57 | 25,039,151.84 |
| 房产营销服务(元) | 23,902,182.05 | 4,436,762.20 | 4,598,429.97 | - |
| 新能源光伏电池片产品(元) | -1,430,205.90 | - | - | - |
| 其他主营业务(元) | - | - | - | 308,343.87 |
| 其他(元) | 10,625,350.58 | 2,752,088.07 | 11,727,618.63 | 308,343.87 |
| 毛利率(%) | ||||
| 铂金饰品(%) | 25.00 | 13.31 | 7.98 | 12.97 |
| 黄金饰品(%) | 11.79 | 11.36 | 10.07 | 9.58 |
| 镶嵌类饰品(%) | 39.48 | 35.49 | 37.46 | 40.66 |
| 房产营销服务(%) | 15.86 | 7.69 | 13.11 | - |
| 新能源光伏电池片产品(%) | -6.54 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.61 |
| 其他(%) | 44.41 | 16.62 | 68.05 | 2.61 |
| 收入构成(%) | ||||
| 铂金饰品(%) | 0.78 | 0.58 | 0.84 | 0.85 |
| 黄金饰品(%) | 93.02 | 94.31 | 94.42 | 94.49 |
| 镶嵌类饰品(%) | 1.22 | 1.68 | 3.24 | 3.37 |
| 房产营销服务(%) | 3.83 | 2.66 | 1.01 | - |
| 新能源光伏电池片产品(%) | 0.56 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.65 |
| 其他(%) | 0.61 | 0.76 | 0.50 | 0.65 |
| 毛利构成(%) | ||||
| 铂金饰品(%) | 1.55 | 0.66 | 0.59 | 1.05 |
| 黄金饰品(%) | 87.86 | 91.42 | 84.46 | 85.68 |
| 镶嵌类饰品(%) | 3.85 | 5.09 | 10.77 | 12.96 |
| 房产营销服务(%) | 4.86 | 1.74 | 1.18 | - |
| 新能源光伏电池片产品(%) | -0.29 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.16 |
| 其他(%) | 2.16 | 1.08 | 3.00 | 0.16 |