| 2024年中报 | 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) | 549,533.91 | 1,261,404.32 | 703,792.23 | 4,748,380.21 | 3,793,680.18 |
| 黄金饰品(元) | 1,591,540,599.84 | 3,924,794,018.06 | 2,406,385,366.74 | 3,899,158,814.04 | 1,846,071,474.81 |
| 加工费(元) | - | - | 1,355,940.28 | 1,492,715.96 | 98,469.99 |
| 镶嵌类饰品(元) | 7,481,547.28 | 17,574,023.49 | 8,955,081.52 | 15,951,979.64 | 7,489,059.22 |
| 黄金加工(元) | 2,276,192.17 | 4,625,725.90 | - | - | - |
| 锂产品(元) | - | 209,072,644.99 | - | - | - |
| 锂产品加工(元) | - | 85,181,352.93 | - | - | - |
| 锂产品及加工(元) | 332,745,453.01 | - | - | - | - |
| 其他(元) | 2,992,078.95 | 7,291,962.54 | 93,471,653.25 | 284,483,808.01 | 120,095,788.25 |
| 营业成本(元) | |||||
| 铂金饰品(元) | - | 1,441,369.52 | - | 4,127,884.00 | - |
| 黄金饰品(元) | 1,435,985,310.74 | 3,649,437,521.85 | 2,269,087,623.76 | 3,718,096,805.92 | 1,728,343,932.52 |
| 加工费(元) | - | - | - | 776,159.51 | - |
| 镶嵌类饰品(元) | - | 10,177,099.97 | - | 8,828,602.19 | 2,726,381.77 |
| 黄金加工(元) | - | 3,558,229.74 | - | - | - |
| 锂产品(元) | - | 194,021,898.94 | - | - | - |
| 锂产品加工(元) | - | 63,834,673.12 | - | - | - |
| 锂产品及加工(元) | 262,230,833.18 | - | - | - | - |
| 其他(元) | - | 3,967,577.58 | - | 239,856,396.62 | - |
| 毛利(元) | |||||
| 铂金饰品(元) | - | -179,965.20 | - | 620,496.21 | - |
| 黄金饰品(元) | 155,555,289.10 | 275,356,496.21 | 137,297,742.98 | 181,062,008.12 | 117,727,542.29 |
| 加工费(元) | - | - | - | 716,556.45 | - |
| 镶嵌类饰品(元) | - | 7,396,923.52 | - | 7,123,377.45 | 4,762,677.45 |
| 黄金加工(元) | - | 1,067,496.16 | - | - | - |
| 锂产品(元) | - | 15,050,746.05 | - | - | - |
| 锂产品加工(元) | - | 21,346,679.81 | - | - | - |
| 锂产品及加工(元) | 70,514,619.83 | - | - | - | - |
| 其他(元) | - | 3,324,384.96 | - | 44,627,411.39 | - |
| 毛利率(%) | |||||
| 铂金饰品(%) | - | -14.27 | - | 13.07 | - |
| 黄金饰品(%) | 9.77 | 7.02 | 5.71 | 4.64 | 6.38 |
| 加工费(%) | - | - | - | 48.00 | - |
| 镶嵌类饰品(%) | - | 42.09 | - | 44.66 | 63.60 |
| 黄金加工(%) | - | 23.08 | - | - | - |
| 锂产品(%) | - | 7.20 | - | - | - |
| 锂产品加工(%) | - | 25.06 | - | - | - |
| 锂产品及加工(%) | 21.19 | - | - | - | - |
| 其他(%) | - | 45.59 | - | 15.69 | - |
| 收入构成(%) | |||||
| 铂金饰品(%) | 0.03 | 0.03 | 0.03 | 0.11 | 0.19 |
| 黄金饰品(%) | 82.14 | 92.35 | 95.84 | 92.71 | 93.35 |
| 加工费(%) | - | - | 0.05 | 0.04 | 0.00 |
| 镶嵌类饰品(%) | 0.39 | 0.41 | 0.36 | 0.38 | 0.38 |
| 黄金加工(%) | 0.12 | 0.11 | - | - | - |
| 锂产品(%) | - | 4.92 | - | - | - |
| 锂产品加工(%) | - | 2.00 | - | - | - |
| 锂产品及加工(%) | 17.17 | - | - | - | - |
| 其他(%) | 0.15 | 0.17 | 3.72 | 6.76 | 6.07 |
| 毛利构成(%) | |||||
| 铂金饰品(%) | 0.00 | -0.06 | 0.00 | 0.26 | 0.00 |
| 黄金饰品(%) | 68.81 | 85.15 | 100.00 | 77.33 | 96.11 |
| 加工费(%) | - | - | 0.00 | 0.31 | 0.00 |
| 镶嵌类饰品(%) | 0.00 | 2.29 | 0.00 | 3.04 | 3.89 |
| 黄金加工(%) | 0.00 | 0.33 | - | - | - |
| 锂产品(%) | - | 4.65 | - | - | - |
| 锂产品加工(%) | - | 6.60 | - | - | - |
| 锂产品及加工(%) | 31.19 | - | - | - | - |
| 其他(%) | 0.00 | 1.03 | 0.00 | 19.06 | 0.00 |