| 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) | |||||
| 房地产业(元) | 116,482,185.80 | 266,227,805.51 | 133,183,742.65 | 279,300,620.24 | 129,030,444.39 |
| 黄金饰品(元) | 36,693,894.54 | 104,241,539.14 | 81,777,597.43 | 228,026,394.88 | 196,145,707.64 |
| 旅游饮食服务业(元) | 5,645,529.37 | 11,898,063.54 | 5,742,615.12 | 12,794,319.24 | 6,084,117.68 |
| 内衣(元) | 131,558,187.81 | 291,042,789.73 | 211,128,164.28 | 346,088,975.29 | 174,898,415.52 |
| 照相器材(元) | 58,305,362.67 | 131,377,712.69 | 61,711,654.40 | 95,975,134.44 | 65,968,140.71 |
| 其他(元) | 17,641,791.48 | 51,452,674.09 | 22,640,882.48 | 63,470,361.09 | 36,337,622.44 |
| 营业成本(元) | |||||
| 房地产业(元) | 40,887,180.64 | 85,682,304.78 | 41,723,202.39 | 79,764,771.98 | - |
| 黄金饰品(元) | 32,928,447.79 | 100,321,310.70 | 79,283,859.25 | 223,915,424.17 | 193,468,617.28 |
| 旅游饮食服务业(元) | 1,140,477.83 | 2,364,707.22 | 1,204,229.55 | 2,753,039.18 | 1,671,897.39 |
| 内衣(元) | 53,113,153.27 | 123,557,999.41 | 119,005,165.05 | 158,733,061.67 | 70,654,804.59 |
| 照相器材(元) | 50,653,667.33 | 123,525,835.10 | 57,573,122.08 | 90,253,884.70 | - |
| 其他(元) | 12,661,933.93 | 31,819,777.59 | 13,681,925.03 | 30,920,902.43 | - |
| 毛利(元) | |||||
| 房地产业(元) | 75,595,005.16 | 180,545,500.73 | 91,460,540.26 | 199,535,848.26 | - |
| 黄金饰品(元) | 3,765,446.75 | 3,920,228.44 | 2,493,738.18 | 4,110,970.71 | 2,677,090.36 |
| 旅游饮食服务业(元) | 4,505,051.54 | 9,533,356.32 | 4,538,385.57 | 10,041,280.06 | 4,412,220.29 |
| 内衣(元) | 78,445,034.54 | 167,484,790.32 | 92,122,999.23 | 187,355,913.62 | 104,243,610.93 |
| 照相器材(元) | 7,651,695.34 | 7,851,877.59 | 4,138,532.32 | 5,721,249.74 | - |
| 其他(元) | 4,979,857.55 | 19,632,896.50 | 8,958,957.45 | 32,549,458.66 | - |
| 毛利率(%) | |||||
| 房地产业(%) | 64.90 | 67.82 | 68.67 | 71.44 | - |
| 黄金饰品(%) | 10.26 | 3.76 | 3.05 | 1.80 | 1.36 |
| 旅游饮食服务业(%) | 79.80 | 80.13 | 79.03 | 78.48 | 72.52 |
| 内衣(%) | 59.63 | 57.55 | 43.63 | 54.14 | 59.60 |
| 照相器材(%) | 13.12 | 5.98 | 6.71 | 5.96 | - |
| 其他(%) | 28.23 | 38.16 | 39.57 | 51.28 | - |
| 收入构成(%) | |||||
| 房地产业(%) | 31.80 | 31.09 | 25.80 | 27.23 | 21.21 |
| 黄金饰品(%) | 10.02 | 12.17 | 15.84 | 22.23 | 32.24 |
| 旅游饮食服务业(%) | 1.54 | 1.39 | 1.11 | 1.25 | 1.00 |
| 内衣(%) | 35.91 | 33.99 | 40.90 | 33.74 | 28.74 |
| 照相器材(%) | 15.92 | 15.34 | 11.96 | 9.36 | 10.84 |
| 其他(%) | 4.82 | 6.01 | 4.39 | 6.19 | 5.97 |
| 毛利构成(%) | |||||
| 房地产业(%) | 43.21 | 46.42 | 44.90 | 45.42 | 0.00 |
| 黄金饰品(%) | 2.15 | 1.01 | 1.22 | 0.94 | 2.40 |
| 旅游饮食服务业(%) | 2.58 | 2.45 | 2.23 | 2.29 | 3.96 |
| 内衣(%) | 44.84 | 43.06 | 45.22 | 42.65 | 93.63 |
| 照相器材(%) | 4.37 | 2.02 | 2.03 | 1.30 | 0.00 |
| 其他(%) | 2.85 | 5.05 | 4.40 | 7.41 | 0.00 |