| 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) | |||||
| 结婚对戒(元) | 166,722,022.38 | 296,072,560.15 | 149,789,886.25 | 449,380,892.69 | 260,741,829.67 |
| 求婚钻戒(元) | 587,373,206.48 | 1,135,857,760.62 | 602,833,811.84 | 1,699,139,354.11 | 963,810,340.94 |
| 其他饰品(元) | 18,369,777.39 | 42,357,859.96 | 23,553,237.44 | 25,236,788.59 | 15,245,962.76 |
| 营业成本(元) | |||||
| 结婚对戒(元) | 64,793,782.28 | 127,933,815.61 | 64,915,316.93 | 158,007,633.73 | 103,217,254.26 |
| 求婚钻戒(元) | 178,367,591.47 | 352,833,294.89 | 182,726,662.56 | 506,538,634.64 | 270,157,101.42 |
| 其他饰品(元) | 9,732,047.29 | 27,020,240.38 | 16,864,126.26 | 11,196,660.17 | 6,713,528.77 |
| 毛利(元) | |||||
| 结婚对戒(元) | 101,928,240.10 | 168,138,744.54 | 84,874,569.32 | 291,373,258.96 | 157,524,575.41 |
| 求婚钻戒(元) | 409,005,615.01 | 783,024,465.73 | 420,107,149.28 | 1,192,600,719.47 | 693,653,239.52 |
| 其他饰品(元) | 8,637,730.10 | 15,337,619.58 | 6,689,111.18 | 14,040,128.42 | 8,532,433.99 |
| 毛利率(%) | |||||
| 结婚对戒(%) | 61.14 | 56.79 | 56.66 | 64.84 | 60.41 |
| 求婚钻戒(%) | 69.63 | 68.94 | 69.69 | 70.19 | 71.97 |
| 其他饰品(%) | 47.02 | 36.21 | 28.40 | 55.63 | 55.97 |
| 收入构成(%) | |||||
| 结婚对戒(%) | 21.58 | 20.08 | 19.30 | 20.67 | 21.03 |
| 求婚钻戒(%) | 76.04 | 77.04 | 77.67 | 78.17 | 77.74 |
| 其他饰品(%) | 2.38 | 2.87 | 3.03 | 1.16 | 1.23 |
| 毛利构成(%) | |||||
| 结婚对戒(%) | 19.62 | 17.40 | 16.59 | 19.45 | 18.32 |
| 求婚钻戒(%) | 78.72 | 81.02 | 82.10 | 79.61 | 80.68 |
| 其他饰品(%) | 1.66 | 1.59 | 1.31 | 0.94 | 0.99 |