| 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) | |||||
| 笔类(元) | 60,199,951.95 | 186,564,071.11 | 83,166,853.74 | 226,932,924.51 | 107,201,303.44 |
| 工艺品销售(元) | - | 50,331,149.66 | 20,312,433.51 | 54,506,272.10 | 14,689,148.03 |
| 黄金交易(元) | 1,510,660,380.30 | 9,791,399,851.90 | 4,949,285,898.20 | 9,381,491,037.80 | 5,482,266,461.40 |
| 珠宝首饰(元) | 18,299,427,678.81 | 42,583,268,956.11 | 28,202,485,379.28 | 46,907,824,577.33 | 34,195,992,897.98 |
| 工艺品销售及其他(元) | 22,511,816.83 | - | - | - | - |
| 其他(元) | - | 12,638,999.04 | 3,134,060.11 | 15,866,296.37 | 4,048,093.13 |
| 营业成本(元) | |||||
| 笔类(元) | 52,284,813.44 | 135,577,529.67 | 58,661,235.24 | 172,193,350.45 | 87,423,499.50 |
| 工艺品销售(元) | - | 42,795,809.22 | 18,420,289.06 | 39,905,350.37 | 8,296,932.15 |
| 黄金交易(元) | 1,482,872,960.60 | 9,697,160,299.50 | 4,899,272,475.72 | 9,294,771,286.90 | 5,412,476,600.00 |
| 珠宝首饰(元) | 15,976,224,666.28 | 38,057,557,326.22 | 25,448,941,517.58 | 42,143,574,526.62 | 30,720,938,793.52 |
| 工艺品销售及其他(元) | 6,765,111.45 | - | - | - | - |
| 其他(元) | - | 178,278.92 | - | 379,871.93 | - |
| 毛利(元) | |||||
| 笔类(元) | 7,915,138.51 | 50,986,541.44 | 24,505,618.50 | 54,739,574.06 | 19,777,803.94 |
| 工艺品销售(元) | - | 7,535,340.44 | 1,892,144.45 | 14,600,921.73 | 6,392,215.88 |
| 黄金交易(元) | 27,787,419.70 | 94,239,552.40 | 50,013,422.48 | 86,719,750.90 | 69,789,861.40 |
| 珠宝首饰(元) | 2,323,203,012.53 | 4,525,711,629.89 | 2,753,543,861.70 | 4,764,250,050.71 | 3,475,054,104.46 |
| 工艺品销售及其他(元) | 15,746,705.38 | - | - | - | - |
| 其他(元) | - | 12,460,720.12 | 3,134,060.11 | 15,486,424.44 | 4,048,093.13 |
| 毛利率(%) | |||||
| 笔类(%) | 13.15 | 27.33 | 29.47 | 24.12 | 18.45 |
| 工艺品销售(%) | - | 14.97 | 9.32 | 26.79 | 43.52 |
| 黄金交易(%) | 1.84 | 0.96 | 1.01 | 0.92 | 1.27 |
| 珠宝首饰(%) | 12.70 | 10.63 | 9.76 | 10.16 | 10.16 |
| 工艺品销售及其他(%) | 69.95 | - | - | - | - |
| 其他(%) | - | 98.59 | - | 97.61 | - |
| 收入构成(%) | |||||
| 笔类(%) | 0.30 | 0.35 | 0.25 | 0.40 | 0.27 |
| 工艺品销售(%) | - | 0.10 | 0.06 | 0.10 | 0.04 |
| 黄金交易(%) | 7.59 | 18.61 | 14.88 | 16.58 | 13.77 |
| 珠宝首饰(%) | 91.99 | 80.92 | 84.80 | 82.90 | 85.91 |
| 工艺品销售及其他(%) | 0.11 | - | - | - | - |
| 其他(%) | - | 0.02 | 0.01 | 0.03 | 0.01 |
| 毛利构成(%) | |||||
| 笔类(%) | 0.33 | 1.09 | 0.86 | 1.11 | 0.55 |
| 工艺品销售(%) | - | 0.16 | 0.07 | 0.30 | 0.18 |
| 黄金交易(%) | 1.17 | 2.01 | 1.77 | 1.76 | 1.95 |
| 珠宝首饰(%) | 97.83 | 96.48 | 97.19 | 96.52 | 97.20 |
| 工艺品销售及其他(%) | 0.66 | - | - | - | - |
| 其他(%) | - | 0.27 | 0.11 | 0.31 | 0.11 |