| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯金制品(元) | 5,440,729.14 | 4,563,336.34 | 1,636,255.80 | 559,483.99 | 399,480.53 |
| 纯银制品(元) | - | - | - | - | - |
| 投资金条(元) | 106,442.47 | 10,821,635.88 | 5,683,472.35 | 32,286,828.37 | 2,019,613.99 |
| 原材料(元) | - | - | - | 9,421.56 | - |
| 珠宝首饰(元) | 229,234,653.39 | 427,252,853.13 | 237,602,184.83 | 338,726,157.26 | 186,874,965.46 |
| 财富管理与金融市场业务解决方案(元) | 78,424,706.91 | 213,059,102.18 | 80,970,212.06 | - | - |
| 运维及数字化咨询服务(元) | 3,545,441.71 | 4,916,403.90 | 1,509,028.49 | - | - |
| 支付清算业务解决方案(元) | 47,975,909.93 | 108,236,418.21 | 50,225,938.09 | - | - |
| 智能数字化客户服务解决方案(元) | 31,090,319.55 | 106,349,458.14 | 33,062,491.83 | - | - |
| 珠宝行业-纯银制品(元) | - | 49,065.45 | - | - | - |
| 其他(元) | 1,057,295.75 | 2,136,811.70 | 1,587,737.34 | 1,158,440.66 | 598,503.65 |
| 营业成本(元) | |||||
| 纯金制品(元) | - | - | - | 425,363.81 | - |
| 纯银制品(元) | - | - | - | - | - |
| 投资金条(元) | - | - | - | 30,679,514.33 | - |
| 原材料(元) | - | - | - | 1,269.54 | - |
| 珠宝首饰(元) | 141,521,183.02 | 297,963,014.45 | 168,729,487.78 | 257,545,052.10 | 145,561,110.19 |
| 财富管理与金融市场业务解决方案(元) | 51,730,291.74 | 128,569,598.69 | 55,774,591.47 | - | - |
| 运维及数字化咨询服务(元) | - | - | - | - | - |
| 支付清算业务解决方案(元) | 29,328,336.76 | 62,997,657.36 | 32,251,442.16 | - | - |
| 智能数字化客户服务解决方案(元) | - | 62,246,125.33 | - | - | - |
| 珠宝行业-纯银制品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 258,344.32 | - |
| 毛利(元) | |||||
| 纯金制品(元) | - | - | - | 134,120.18 | - |
| 纯银制品(元) | - | - | - | - | - |
| 投资金条(元) | - | - | - | 1,607,314.04 | - |
| 原材料(元) | - | - | - | 8,152.02 | - |
| 珠宝首饰(元) | 87,713,470.37 | 129,289,838.68 | 68,872,697.05 | 81,181,105.16 | 41,313,855.27 |
| 财富管理与金融市场业务解决方案(元) | 26,694,415.17 | 84,489,503.49 | 25,195,620.59 | - | - |
| 运维及数字化咨询服务(元) | - | - | - | - | - |
| 支付清算业务解决方案(元) | 18,647,573.17 | 45,238,760.85 | 17,974,495.93 | - | - |
| 智能数字化客户服务解决方案(元) | - | 44,103,332.81 | - | - | - |
| 珠宝行业-纯银制品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 900,096.34 | - |
| 毛利率(%) | |||||
| 纯金制品(%) | - | - | - | 23.97 | - |
| 纯银制品(%) | - | - | - | - | - |
| 投资金条(%) | - | - | - | 4.98 | - |
| 原材料(%) | - | - | - | 86.53 | - |
| 珠宝首饰(%) | 38.26 | 30.26 | 28.99 | 23.97 | 22.11 |
| 财富管理与金融市场业务解决方案(%) | 34.04 | 39.66 | 31.12 | - | - |
| 运维及数字化咨询服务(%) | - | - | - | - | - |
| 支付清算业务解决方案(%) | 38.87 | 41.80 | 35.79 | - | - |
| 智能数字化客户服务解决方案(%) | - | 41.47 | - | - | - |
| 珠宝行业-纯银制品(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 77.70 | - |
| 收入构成(%) | |||||
| 纯金制品(%) | 1.37 | 0.52 | 0.40 | 0.15 | 0.21 |
| 纯银制品(%) | - | - | - | 0.00 | 0.00 |
| 投资金条(%) | 0.03 | 1.23 | 1.38 | 8.66 | 1.06 |
| 原材料(%) | - | - | - | 0.00 | 0.00 |
| 珠宝首饰(%) | 57.76 | 48.70 | 57.63 | 90.87 | 98.41 |
| 财富管理与金融市场业务解决方案(%) | 19.76 | 24.28 | 19.64 | - | - |
| 运维及数字化咨询服务(%) | 0.89 | 0.56 | 0.37 | - | - |
| 支付清算业务解决方案(%) | 12.09 | 12.34 | 12.18 | - | - |
| 智能数字化客户服务解决方案(%) | 7.83 | 12.12 | 8.02 | - | - |
| 珠宝行业-纯银制品(%) | - | 0.01 | - | - | - |
| 其他(%) | 0.27 | 0.24 | 0.39 | 0.31 | 0.32 |
| 毛利构成(%) | |||||
| 纯金制品(%) | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
| 纯银制品(%) | - | - | - | 0.00 | 0.00 |
| 投资金条(%) | 0.00 | 0.00 | 0.00 | 1.92 | 0.00 |
| 原材料(%) | - | - | - | 0.01 | 0.00 |
| 珠宝首饰(%) | 65.92 | 42.65 | 61.47 | 96.84 | 100.00 |
| 财富管理与金融市场业务解决方案(%) | 20.06 | 27.87 | 22.49 | - | - |
| 运维及数字化咨询服务(%) | 0.00 | 0.00 | 0.00 | - | - |
| 支付清算业务解决方案(%) | 14.01 | 14.92 | 16.04 | - | - |
| 智能数字化客户服务解决方案(%) | 0.00 | 14.55 | 0.00 | - | - |
| 珠宝行业-纯银制品(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 1.07 | 0.00 |