| 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) | |||||
| 贸易收入(元) | 4,523,822,617.98 | 9,978,561,359.83 | 5,535,415,189.30 | 7,727,525,690.27 | 3,642,242,940.96 |
| 外购金及小金条收入(元) | - | - | - | - | 29,920,832,294.09 |
| 自产金(元) | 20,558,335,077.59 | 38,395,834,507.41 | 17,006,208,188.51 | 25,025,859,629.66 | 10,950,035,569.72 |
| 外购合质金(元) | 17,498,262,974.89 | 43,193,097,874.88 | 28,462,651,994.72 | 36,764,876,679.69 | - |
| 小金条(元) | 8,743,175,156.36 | 10,376,179,655.23 | 4,342,804,369.82 | 10,341,859,199.72 | - |
| 其他收入(元) | 2,264,164,550.11 | 2,343,718,185.77 | 1,418,815,613.33 | 2,657,872,338.96 | 1,260,383,893.28 |
| 营业成本(元) | |||||
| 贸易收入(元) | 4,551,379,770.24 | 9,840,622,138.40 | 5,470,978,081.10 | 7,638,674,458.63 | 3,600,684,525.22 |
| 外购金及小金条收入(元) | - | - | - | - | 29,600,978,216.08 |
| 自产金(元) | 8,979,099,580.69 | 18,978,317,766.15 | 8,137,269,698.01 | 13,251,305,685.41 | 5,399,685,339.80 |
| 外购合质金(元) | 17,414,191,376.87 | 42,846,200,728.25 | 28,239,950,003.70 | 36,381,713,723.39 | - |
| 小金条(元) | 8,631,361,821.29 | 10,139,685,996.35 | 4,238,911,457.94 | 10,153,732,903.59 | - |
| 其他收入(元) | 918,536,156.17 | 1,144,824,737.02 | 767,105,321.23 | 1,476,598,962.01 | 691,007,791.13 |
| 毛利(元) | |||||
| 贸易收入(元) | -27,557,152.26 | 137,939,221.43 | 64,437,108.20 | 88,851,231.64 | 41,558,415.74 |
| 外购金及小金条收入(元) | - | - | - | - | 319,854,078.01 |
| 自产金(元) | 11,579,235,496.90 | 19,417,516,741.26 | 8,868,938,490.50 | 11,774,553,944.25 | 5,550,350,229.92 |
| 外购合质金(元) | 84,071,598.02 | 346,897,146.63 | 222,701,991.02 | 383,162,956.30 | - |
| 小金条(元) | 111,813,335.07 | 236,493,658.88 | 103,892,911.88 | 188,126,296.13 | - |
| 其他收入(元) | 1,345,628,393.94 | 1,198,893,448.75 | 651,710,292.10 | 1,181,273,376.95 | 569,376,102.15 |
| 毛利率(%) | |||||
| 贸易收入(%) | -0.61 | 1.38 | 1.16 | 1.15 | 1.14 |
| 外购金及小金条收入(%) | - | - | - | - | 1.07 |
| 自产金(%) | 56.32 | 50.57 | 52.15 | 47.05 | 50.69 |
| 外购合质金(%) | 0.48 | 0.80 | 0.78 | 1.04 | - |
| 小金条(%) | 1.28 | 2.28 | 2.39 | 1.82 | - |
| 其他收入(%) | 59.43 | 51.15 | 45.93 | 44.44 | 45.17 |
| 收入构成(%) | |||||
| 贸易收入(%) | 8.44 | 9.57 | 9.75 | 9.36 | 7.96 |
| 外购金及小金条收入(%) | - | - | - | - | 65.37 |
| 自产金(%) | 38.36 | 36.82 | 29.96 | 30.33 | 23.92 |
| 外购合质金(%) | 32.65 | 41.42 | 50.14 | 44.55 | - |
| 小金条(%) | 16.32 | 9.95 | 7.65 | 12.53 | - |
| 其他收入(%) | 4.23 | 2.25 | 2.50 | 3.22 | 2.75 |
| 毛利构成(%) | |||||
| 贸易收入(%) | -0.21 | 0.65 | 0.65 | 0.65 | 0.64 |
| 外购金及小金条收入(%) | - | - | - | - | 4.94 |
| 自产金(%) | 88.44 | 91.00 | 89.48 | 86.48 | 85.64 |
| 外购合质金(%) | 0.64 | 1.63 | 2.25 | 2.81 | - |
| 小金条(%) | 0.85 | 1.11 | 1.05 | 1.38 | - |
| 其他收入(%) | 10.28 | 5.62 | 6.58 | 8.68 | 8.79 |