| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 素金饰品(元) | - | - | 1,521,926,705.10 | 2,280,829,011.73 | 1,184,375,993.37 |
| 镶嵌饰品(元) | - | 78,629,552.77 | - | 67,948,055.53 | 38,814,951.33 |
| 创意黄金饰品(元) | 542,485,145.54 | 1,012,716,611.44 | - | - | - |
| 经典黄金饰品(元) | 379,115,147.40 | 1,639,122,411.82 | - | - | - |
| 营业成本(元) | |||||
| 素金饰品(元) | - | - | 1,325,529,295.90 | 1,998,779,777.69 | 1,036,631,179.47 |
| 镶嵌饰品(元) | - | 46,234,494.19 | - | 42,627,697.98 | 24,907,190.93 |
| 创意黄金饰品(元) | 375,985,794.66 | 757,298,433.71 | - | - | - |
| 经典黄金饰品(元) | 320,043,747.16 | 1,525,245,706.38 | - | - | - |
| 毛利(元) | |||||
| 素金饰品(元) | - | - | 196,397,409.20 | 282,049,234.04 | 147,744,813.90 |
| 镶嵌饰品(元) | - | 32,395,058.58 | - | 25,320,357.55 | 13,907,760.40 |
| 创意黄金饰品(元) | 166,499,350.88 | 255,418,177.73 | - | - | - |
| 经典黄金饰品(元) | 59,071,400.24 | 113,876,705.44 | - | - | - |
| 毛利率(%) | |||||
| 素金饰品(%) | - | - | 12.90 | 12.37 | 12.47 |
| 镶嵌饰品(%) | - | 41.20 | - | 37.26 | 35.83 |
| 创意黄金饰品(%) | 30.69 | 25.22 | - | - | - |
| 经典黄金饰品(%) | 15.58 | 6.95 | - | - | - |
| 收入构成(%) | |||||
| 素金饰品(%) | - | - | 100.00 | 97.11 | 96.83 |
| 镶嵌饰品(%) | - | 2.88 | - | 2.89 | 3.17 |
| 创意黄金饰品(%) | 58.86 | 37.09 | - | - | - |
| 经典黄金饰品(%) | 41.14 | 60.03 | - | - | - |
| 毛利构成(%) | |||||
| 素金饰品(%) | - | - | 100.00 | 91.76 | 91.40 |
| 镶嵌饰品(%) | - | 8.06 | - | 8.24 | 8.60 |
| 创意黄金饰品(%) | 73.81 | 63.59 | - | - | - |
| 经典黄金饰品(%) | 26.19 | 28.35 | - | - | - |