| 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) | |||||
| 结婚对戒(元) | 166,293,602.46 | 320,576,493.04 | 166,722,022.38 | 296,072,560.15 | 149,789,886.25 |
| 求婚钻戒(元) | 494,087,550.22 | 1,134,543,007.27 | 587,373,206.48 | 1,135,857,760.62 | 602,833,811.84 |
| 其他饰品(元) | 73,225,257.67 | 47,932,726.49 | 18,369,777.39 | 42,357,859.96 | 23,553,237.44 |
| 营业成本(元) | |||||
| 结婚对戒(元) | 62,777,005.44 | 132,714,096.20 | 64,793,782.28 | 127,933,815.61 | 64,915,316.93 |
| 求婚钻戒(元) | 156,321,050.43 | 332,666,142.16 | 178,367,591.47 | 352,833,294.89 | 182,726,662.56 |
| 其他饰品(元) | 40,093,867.82 | 30,013,997.34 | 9,732,047.29 | 27,020,240.38 | 16,864,126.26 |
| 毛利(元) | |||||
| 结婚对戒(元) | 103,516,597.02 | 187,862,396.84 | 101,928,240.10 | 168,138,744.54 | 84,874,569.32 |
| 求婚钻戒(元) | 337,766,499.79 | 801,876,865.11 | 409,005,615.01 | 783,024,465.73 | 420,107,149.28 |
| 其他饰品(元) | 33,131,389.85 | 17,918,729.15 | 8,637,730.10 | 15,337,619.58 | 6,689,111.18 |
| 毛利率(%) | |||||
| 结婚对戒(%) | 62.25 | 58.60 | 61.14 | 56.79 | 56.66 |
| 求婚钻戒(%) | 68.36 | 70.68 | 69.63 | 68.94 | 69.69 |
| 其他饰品(%) | 45.25 | 37.38 | 47.02 | 36.21 | 28.40 |
| 收入构成(%) | |||||
| 结婚对戒(%) | 22.67 | 21.33 | 21.58 | 20.08 | 19.30 |
| 求婚钻戒(%) | 67.35 | 75.48 | 76.04 | 77.04 | 77.67 |
| 其他饰品(%) | 9.98 | 3.19 | 2.38 | 2.87 | 3.03 |
| 毛利构成(%) | |||||
| 结婚对戒(%) | 21.82 | 18.64 | 19.62 | 17.40 | 16.59 |
| 求婚钻戒(%) | 71.20 | 79.58 | 78.72 | 81.02 | 82.10 |
| 其他饰品(%) | 6.98 | 1.78 | 1.66 | 1.59 | 1.31 |