| 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) | |||||
| 纯金制品(元) | 1,636,255.80 | 559,483.99 | 399,480.53 | 216,082,332.08 | 186,884,865.24 |
| 纯银制品(元) | - | - | - | 41,046,509.99 | 27,728,091.10 |
| 投资金条(元) | 5,683,472.35 | 32,286,828.37 | 2,019,613.99 | 749,942,036.17 | 343,909,395.44 |
| 原材料(元) | - | 9,421.56 | - | 6,233,681.20 | 5,143,748.75 |
| 珠宝首饰(元) | 237,602,184.83 | 338,726,157.26 | 186,874,965.46 | 457,220,916.61 | 276,163,308.60 |
| 财富管理与金融市场业务解决方案(元) | 80,970,212.06 | - | - | - | - |
| 运维及数字化咨询服务(元) | 1,509,028.49 | - | - | - | - |
| 支付清算业务解决方案(元) | 50,225,938.09 | - | - | - | - |
| 智能数字化客户服务解决方案(元) | 33,062,491.83 | - | - | - | - |
| 其他(元) | 1,587,737.34 | 1,158,440.66 | 598,503.65 | 35,665,248.68 | 23,873,602.32 |
| 营业成本(元) | |||||
| 纯金制品(元) | - | 425,363.81 | - | 197,878,957.15 | 171,711,419.44 |
| 纯银制品(元) | - | - | - | 21,588,613.65 | - |
| 投资金条(元) | - | 30,679,514.33 | - | 731,577,640.57 | 333,219,994.81 |
| 原材料(元) | - | 1,269.54 | - | 6,124,732.48 | - |
| 珠宝首饰(元) | 168,729,487.78 | 257,545,052.10 | 145,561,110.19 | 347,771,029.67 | 211,225,818.34 |
| 财富管理与金融市场业务解决方案(元) | 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) | 32,251,442.16 | - | - | - | - |
| 智能数字化客户服务解决方案(元) | - | - | - | - | - |
| 其他(元) | - | 258,344.32 | - | 29,691,100.94 | - |
| 毛利(元) | |||||
| 纯金制品(元) | - | 134,120.18 | - | 18,203,374.93 | 15,173,445.80 |
| 纯银制品(元) | - | - | - | 19,457,896.34 | - |
| 投资金条(元) | - | 1,607,314.04 | - | 18,364,395.60 | 10,689,400.63 |
| 原材料(元) | - | 8,152.02 | - | 108,948.72 | - |
| 珠宝首饰(元) | 68,872,697.05 | 81,181,105.16 | 41,313,855.27 | 109,449,886.94 | 64,937,490.26 |
| 财富管理与金融市场业务解决方案(元) | 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) | 17,974,495.93 | - | - | - | - |
| 智能数字化客户服务解决方案(元) | - | - | - | - | - |
| 其他(元) | - | 900,096.34 | - | 5,974,147.74 | - |
| 毛利率(%) | |||||
| 纯金制品(%) | - | 23.97 | - | 8.42 | 8.12 |
| 纯银制品(%) | - | - | - | 47.40 | - |
| 投资金条(%) | - | 4.98 | - | 2.45 | 3.11 |
| 原材料(%) | - | 86.53 | - | 1.75 | - |
| 珠宝首饰(%) | 28.99 | 23.97 | 22.11 | 23.94 | 23.51 |
| 财富管理与金融市场业务解决方案(%) | 31.12 | - | - | - | - |
| 运维及数字化咨询服务(%) | - | - | - | - | - |
| 支付清算业务解决方案(%) | 35.79 | - | - | - | - |
| 智能数字化客户服务解决方案(%) | - | - | - | - | - |
| 其他(%) | - | 77.70 | - | 16.75 | - |
| 收入构成(%) | |||||
| 纯金制品(%) | 0.40 | 0.15 | 0.21 | 14.35 | 21.64 |
| 纯银制品(%) | - | 0.00 | 0.00 | 2.73 | 3.21 |
| 投资金条(%) | 1.38 | 8.66 | 1.06 | 49.79 | 39.82 |
| 原材料(%) | - | 0.00 | 0.00 | 0.41 | 0.60 |
| 珠宝首饰(%) | 57.63 | 90.87 | 98.41 | 30.36 | 31.97 |
| 财富管理与金融市场业务解决方案(%) | 19.64 | - | - | - | - |
| 运维及数字化咨询服务(%) | 0.37 | - | - | - | - |
| 支付清算业务解决方案(%) | 12.18 | - | - | - | - |
| 智能数字化客户服务解决方案(%) | 8.02 | - | - | - | - |
| 其他(%) | 0.39 | 0.31 | 0.32 | 2.37 | 2.76 |
| 毛利构成(%) | |||||
| 纯金制品(%) | 0.00 | 0.16 | 0.00 | 10.61 | 16.71 |
| 纯银制品(%) | - | 0.00 | 0.00 | 11.34 | 0.00 |
| 投资金条(%) | 0.00 | 1.92 | 0.00 | 10.70 | 11.77 |
| 原材料(%) | - | 0.01 | 0.00 | 0.06 | 0.00 |
| 珠宝首饰(%) | 61.47 | 96.84 | 100.00 | 63.80 | 71.52 |
| 财富管理与金融市场业务解决方案(%) | 22.49 | - | - | - | - |
| 运维及数字化咨询服务(%) | 0.00 | - | - | - | - |
| 支付清算业务解决方案(%) | 16.04 | - | - | - | - |
| 智能数字化客户服务解决方案(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 1.07 | 0.00 | 3.48 | 0.00 |