| 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) | |||||
| 铂金饰品(元) | 859,210.14 | 1,029,497.11 | 549,533.91 | 1,261,404.32 | 703,792.23 |
| 黄金饰品(元) | 1,615,188,604.80 | 3,172,606,713.66 | 1,591,540,599.84 | 3,924,794,018.06 | 2,406,385,366.74 |
| 加工费(元) | - | - | - | - | 1,355,940.28 |
| 镶嵌类饰品(元) | 9,045,548.23 | 16,331,642.39 | 7,481,547.28 | 17,574,023.49 | 8,955,081.52 |
| 黄金加工(元) | 3,426,185.27 | 4,280,727.60 | 2,276,192.17 | 4,625,725.90 | - |
| 锂产品(元) | - | 543,790,542.02 | - | 209,072,644.99 | - |
| 锂产品加工(元) | - | 246,336,739.37 | - | 85,181,352.93 | - |
| 锂产品及加工(元) | 487,367,183.57 | - | 332,745,453.01 | - | - |
| 其他(元) | 5,210,779.83 | 5,982,564.47 | 2,992,078.95 | 7,291,962.54 | 93,471,653.25 |
| 营业成本(元) | |||||
| 铂金饰品(元) | - | 848,815.28 | - | 1,441,369.52 | - |
| 黄金饰品(元) | 1,415,338,296.70 | 2,853,764,871.03 | 1,435,985,310.74 | 3,649,437,521.85 | 2,269,087,623.76 |
| 加工费(元) | - | - | - | - | - |
| 镶嵌类饰品(元) | - | 9,279,142.97 | - | 10,177,099.97 | - |
| 黄金加工(元) | - | 2,667,749.93 | - | 3,558,229.74 | - |
| 锂产品(元) | - | 557,538,200.02 | - | 194,021,898.94 | - |
| 锂产品加工(元) | - | 194,009,389.46 | - | 63,834,673.12 | - |
| 锂产品及加工(元) | 431,713,637.14 | - | 262,230,833.18 | - | - |
| 其他(元) | - | 3,246,608.35 | - | 3,967,577.58 | - |
| 毛利(元) | |||||
| 铂金饰品(元) | - | 180,681.83 | - | -179,965.20 | - |
| 黄金饰品(元) | 199,850,308.10 | 318,841,842.63 | 155,555,289.10 | 275,356,496.21 | 137,297,742.98 |
| 加工费(元) | - | - | - | - | - |
| 镶嵌类饰品(元) | - | 7,052,499.42 | - | 7,396,923.52 | - |
| 黄金加工(元) | - | 1,612,977.67 | - | 1,067,496.16 | - |
| 锂产品(元) | - | -13,747,658.00 | - | 15,050,746.05 | - |
| 锂产品加工(元) | - | 52,327,349.91 | - | 21,346,679.81 | - |
| 锂产品及加工(元) | 55,653,546.43 | - | 70,514,619.83 | - | - |
| 其他(元) | - | 2,735,956.12 | - | 3,324,384.96 | - |
| 毛利率(%) | |||||
| 铂金饰品(%) | - | 17.55 | - | -14.27 | - |
| 黄金饰品(%) | 12.37 | 10.05 | 9.77 | 7.02 | 5.71 |
| 加工费(%) | - | - | - | - | - |
| 镶嵌类饰品(%) | - | 43.18 | - | 42.09 | - |
| 黄金加工(%) | - | 37.68 | - | 23.08 | - |
| 锂产品(%) | - | -2.53 | - | 7.20 | - |
| 锂产品加工(%) | - | 21.24 | - | 25.06 | - |
| 锂产品及加工(%) | 11.42 | - | 21.19 | - | - |
| 其他(%) | - | 45.73 | - | 45.59 | - |
| 收入构成(%) | |||||
| 铂金饰品(%) | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| 黄金饰品(%) | 76.15 | 79.51 | 82.14 | 92.35 | 95.84 |
| 加工费(%) | - | - | - | - | 0.05 |
| 镶嵌类饰品(%) | 0.43 | 0.41 | 0.39 | 0.41 | 0.36 |
| 黄金加工(%) | 0.16 | 0.11 | 0.12 | 0.11 | - |
| 锂产品(%) | - | 13.63 | - | 4.92 | - |
| 锂产品加工(%) | - | 6.17 | - | 2.00 | - |
| 锂产品及加工(%) | 22.98 | - | 17.17 | - | - |
| 其他(%) | 0.25 | 0.15 | 0.15 | 0.17 | 3.72 |
| 毛利构成(%) | |||||
| 铂金饰品(%) | 0.00 | 0.05 | 0.00 | -0.06 | 0.00 |
| 黄金饰品(%) | 78.22 | 86.41 | 68.81 | 85.15 | 100.00 |
| 加工费(%) | - | - | - | - | 0.00 |
| 镶嵌类饰品(%) | 0.00 | 1.91 | 0.00 | 2.29 | 0.00 |
| 黄金加工(%) | 0.00 | 0.44 | 0.00 | 0.33 | - |
| 锂产品(%) | - | -3.73 | - | 4.65 | - |
| 锂产品加工(%) | - | 14.18 | - | 6.60 | - |
| 锂产品及加工(%) | 21.78 | - | 31.19 | - | - |
| 其他(%) | 0.00 | 0.74 | 0.00 | 1.03 | 0.00 |