2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
结婚对戒(元) | 449,380,892.69 | 260,741,829.67 | 713,611,440.73 | 390,747,843.16 |
求婚钻戒(元) | 1,699,139,354.11 | 963,810,340.94 | 2,902,464,272.49 | 1,653,140,357.25 |
其他饰品(元) | 25,236,788.59 | 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) | 158,007,633.73 | 103,217,254.26 | 250,339,820.40 | 121,418,846.81 |
求婚钻戒(元) | 506,538,634.64 | 270,157,101.42 | 818,862,367.00 | 458,113,920.15 |
其他饰品(元) | 11,196,660.17 | 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) | 291,373,258.96 | 157,524,575.41 | 463,271,620.33 | 269,328,996.35 |
求婚钻戒(元) | 1,192,600,719.47 | 693,653,239.52 | 2,083,601,905.49 | 1,195,026,437.10 |
其他饰品(元) | 14,040,128.42 | 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(%) | 64.84 | 60.41 | 64.92 | 68.93 |
求婚钻戒(%) | 70.19 | 71.97 | 71.79 | 72.29 |
其他饰品(%) | 55.63 | 55.97 | 60.13 | 50.42 |
其他业务(%) | - | - | 6.12 | 4.83 |
收入构成(%) | ||||
结婚对戒(%) | 20.67 | 21.03 | 19.38 | 18.74 |
求婚钻戒(%) | 78.17 | 77.74 | 78.84 | 79.27 |
其他饰品(%) | 1.16 | 1.23 | 0.93 | 0.68 |
其他业务(%) | - | - | 0.85 | 1.31 |
毛利构成(%) | ||||
结婚对戒(%) | 19.45 | 18.32 | 18.03 | 18.29 |
求婚钻戒(%) | 79.61 | 80.68 | 81.10 | 81.14 |
其他饰品(%) | 0.94 | 0.99 | 0.80 | 0.49 |
其他业务(%) | - | - | 0.07 | 0.09 |