| 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) | |||||
| 素金饰品(元) | 1,184,375,993.37 | 1,769,321,565.36 | 738,983,490.51 | 1,338,993,386.08 | 562,796,662.30 |
| 镶嵌饰品(元) | 38,814,951.33 | 146,157,544.45 | 85,536,144.36 | 259,276,463.68 | 135,941,862.87 |
| 其他(元) | - | - | - | 12,103,287.20 | - |
| 营业成本(元) | |||||
| 素金饰品(元) | 1,036,631,179.47 | 1,558,000,110.37 | 632,198,854.93 | 1,200,902,745.22 | 485,653,063.41 |
| 镶嵌饰品(元) | 24,907,190.93 | 83,303,926.74 | 46,900,752.03 | 141,498,521.23 | 73,702,911.12 |
| 其他(元) | - | - | - | 882,517.44 | - |
| 毛利(元) | |||||
| 素金饰品(元) | 147,744,813.90 | 211,321,454.99 | 106,784,635.58 | 138,090,640.86 | 77,143,598.89 |
| 镶嵌饰品(元) | 13,907,760.40 | 62,853,617.71 | 38,635,392.33 | 117,777,942.45 | 62,238,951.75 |
| 其他(元) | - | - | - | 11,220,769.76 | - |
| 毛利率(%) | |||||
| 素金饰品(%) | 12.47 | 11.94 | 14.45 | 10.31 | 13.71 |
| 镶嵌饰品(%) | 35.83 | 43.00 | 45.17 | 45.43 | 45.78 |
| 其他(%) | - | - | - | 92.71 | - |
| 收入构成(%) | |||||
| 素金饰品(%) | 96.83 | 92.37 | 89.63 | 83.15 | 80.54 |
| 镶嵌饰品(%) | 3.17 | 7.63 | 10.37 | 16.10 | 19.46 |
| 其他(%) | - | - | - | 0.75 | - |
| 毛利构成(%) | |||||
| 素金饰品(%) | 91.40 | 77.08 | 73.43 | 51.70 | 55.35 |
| 镶嵌饰品(%) | 8.60 | 22.92 | 26.57 | 44.10 | 44.65 |
| 其他(%) | - | - | - | 4.20 | - |