| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纯金制品(元) | 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) | 2,019,613.99 | 749,942,036.17 | 343,909,395.44 |
| 原材料(元) | - | 6,233,681.20 | 5,143,748.75 |
| 珠宝首饰(元) | 186,874,965.46 | 457,220,916.61 | 276,163,308.60 |
| 其他(元) | 598,503.65 | 35,665,248.68 | 23,873,602.32 |
| 营业成本(元) | |||
| 纯金制品(元) | - | 197,878,957.15 | 171,711,419.44 |
| 纯银制品(元) | - | 21,588,613.65 | - |
| 投资金条(元) | - | 731,577,640.57 | 333,219,994.81 |
| 原材料(元) | - | 6,124,732.48 | - |
| 珠宝首饰(元) | 145,561,110.19 | 347,771,029.67 | 211,225,818.34 |
| 其他(元) | - | 29,691,100.94 | - |
| 毛利(元) | |||
| 纯金制品(元) | - | 18,203,374.93 | 15,173,445.80 |
| 纯银制品(元) | - | 19,457,896.34 | - |
| 投资金条(元) | - | 18,364,395.60 | 10,689,400.63 |
| 原材料(元) | - | 108,948.72 | - |
| 珠宝首饰(元) | 41,313,855.27 | 109,449,886.94 | 64,937,490.26 |
| 其他(元) | - | 5,974,147.74 | - |
| 毛利率(%) | |||
| 纯金制品(%) | - | 8.42 | 8.12 |
| 纯银制品(%) | - | 47.40 | - |
| 投资金条(%) | - | 2.45 | 3.11 |
| 原材料(%) | - | 1.75 | - |
| 珠宝首饰(%) | 22.11 | 23.94 | 23.51 |
| 其他(%) | - | 16.75 | - |
| 收入构成(%) | |||
| 纯金制品(%) | 0.21 | 14.35 | 21.64 |
| 纯银制品(%) | 0.00 | 2.73 | 3.21 |
| 投资金条(%) | 1.06 | 49.79 | 39.82 |
| 原材料(%) | 0.00 | 0.41 | 0.60 |
| 珠宝首饰(%) | 98.41 | 30.36 | 31.97 |
| 其他(%) | 0.32 | 2.37 | 2.76 |
| 毛利构成(%) | |||
| 纯金制品(%) | 0.00 | 10.61 | 16.71 |
| 纯银制品(%) | 0.00 | 11.34 | 0.00 |
| 投资金条(%) | 0.00 | 10.70 | 11.77 |
| 原材料(%) | 0.00 | 0.06 | 0.00 |
| 珠宝首饰(%) | 100.00 | 63.80 | 71.52 |
| 其他(%) | 0.00 | 3.48 | 0.00 |