| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 结婚对戒(元) | 260,741,829.67 | 713,611,440.73 | 390,747,843.16 |
| 求婚钻戒(元) | 963,810,340.94 | 2,902,464,272.49 | 1,653,140,357.25 |
| 其他饰品(元) | 15,245,962.76 | 34,105,640.81 | 14,209,791.58 |
| 其他业务(元) | - | 31,393,058.65 | 27,235,372.87 |
| 营业成本(元) | |||
| 结婚对戒(元) | 103,217,254.26 | 250,339,820.40 | 121,418,846.81 |
| 求婚钻戒(元) | 270,157,101.42 | 818,862,367.00 | 458,113,920.15 |
| 其他饰品(元) | 6,713,528.77 | 13,597,983.80 | 7,045,379.59 |
| 其他业务(元) | - | 29,472,295.09 | 25,920,842.84 |
| 毛利(元) | |||
| 结婚对戒(元) | 157,524,575.41 | 463,271,620.33 | 269,328,996.35 |
| 求婚钻戒(元) | 693,653,239.52 | 2,083,601,905.49 | 1,195,026,437.10 |
| 其他饰品(元) | 8,532,433.99 | 20,507,657.01 | 7,164,411.99 |
| 其他业务(元) | - | 1,920,763.56 | 1,314,530.03 |
| 毛利率(%) | |||
| 结婚对戒(%) | 60.41 | 64.92 | 68.93 |
| 求婚钻戒(%) | 71.97 | 71.79 | 72.29 |
| 其他饰品(%) | 55.97 | 60.13 | 50.42 |
| 其他业务(%) | - | 6.12 | 4.83 |
| 收入构成(%) | |||
| 结婚对戒(%) | 21.03 | 19.38 | 18.74 |
| 求婚钻戒(%) | 77.74 | 78.84 | 79.27 |
| 其他饰品(%) | 1.23 | 0.93 | 0.68 |
| 其他业务(%) | - | 0.85 | 1.31 |
| 毛利构成(%) | |||
| 结婚对戒(%) | 18.32 | 18.03 | 18.29 |
| 求婚钻戒(%) | 80.68 | 81.10 | 81.14 |
| 其他饰品(%) | 0.99 | 0.80 | 0.49 |
| 其他业务(%) | - | 0.07 | 0.09 |