| 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) | |||||
| 素金饰品(元) | 1,521,926,705.10 | 2,280,829,011.73 | 1,184,375,993.37 | 1,769,321,565.36 | 738,983,490.51 |
| 镶嵌饰品(元) | - | 67,948,055.53 | 38,814,951.33 | 146,157,544.45 | 85,536,144.36 |
| 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 | 1,558,000,110.37 | 632,198,854.93 |
| 镶嵌饰品(元) | - | 42,627,697.98 | 24,907,190.93 | 83,303,926.74 | 46,900,752.03 |
| 毛利(元) | |||||
| 素金饰品(元) | 196,397,409.20 | 282,049,234.04 | 147,744,813.90 | 211,321,454.99 | 106,784,635.58 |
| 镶嵌饰品(元) | - | 25,320,357.55 | 13,907,760.40 | 62,853,617.71 | 38,635,392.33 |
| 毛利率(%) | |||||
| 素金饰品(%) | 12.90 | 12.37 | 12.47 | 11.94 | 14.45 |
| 镶嵌饰品(%) | - | 37.26 | 35.83 | 43.00 | 45.17 |
| 收入构成(%) | |||||
| 素金饰品(%) | 100.00 | 97.11 | 96.83 | 92.37 | 89.63 |
| 镶嵌饰品(%) | - | 2.89 | 3.17 | 7.63 | 10.37 |
| 毛利构成(%) | |||||
| 素金饰品(%) | 100.00 | 91.76 | 91.40 | 77.08 | 73.43 |
| 镶嵌饰品(%) | - | 8.24 | 8.60 | 22.92 | 26.57 |