| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 结婚对戒(元) | 166,722,022.38 | 296,072,560.15 | 149,789,886.25 |
| 求婚钻戒(元) | 587,373,206.48 | 1,135,857,760.62 | 602,833,811.84 |
| 其他饰品(元) | 18,369,777.39 | 42,357,859.96 | 23,553,237.44 |
| 营业成本(元) | |||
| 结婚对戒(元) | 64,793,782.28 | 127,933,815.61 | 64,915,316.93 |
| 求婚钻戒(元) | 178,367,591.47 | 352,833,294.89 | 182,726,662.56 |
| 其他饰品(元) | 9,732,047.29 | 27,020,240.38 | 16,864,126.26 |
| 毛利(元) | |||
| 结婚对戒(元) | 101,928,240.10 | 168,138,744.54 | 84,874,569.32 |
| 求婚钻戒(元) | 409,005,615.01 | 783,024,465.73 | 420,107,149.28 |
| 其他饰品(元) | 8,637,730.10 | 15,337,619.58 | 6,689,111.18 |
| 毛利率(%) | |||
| 结婚对戒(%) | 61.14 | 56.79 | 56.66 |
| 求婚钻戒(%) | 69.63 | 68.94 | 69.69 |
| 其他饰品(%) | 47.02 | 36.21 | 28.40 |
| 收入构成(%) | |||
| 结婚对戒(%) | 21.58 | 20.08 | 19.30 |
| 求婚钻戒(%) | 76.04 | 77.04 | 77.67 |
| 其他饰品(%) | 2.38 | 2.87 | 3.03 |
| 毛利构成(%) | |||
| 结婚对戒(%) | 19.62 | 17.40 | 16.59 |
| 求婚钻戒(%) | 78.72 | 81.02 | 82.10 |
| 其他饰品(%) | 1.66 | 1.59 | 1.31 |