| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业(元) | - | 279,300,620.24 | 129,030,444.39 | 185,046,502.74 | 96,122,039.06 |
| 黄金饰品(元) | 81,777,597.43 | 228,026,394.88 | 196,145,707.64 | 213,235,232.63 | 107,002,974.00 |
| 内衣(元) | 211,128,164.28 | 346,088,975.29 | 174,898,415.52 | 287,150,763.94 | 140,844,664.55 |
| 照相器材(元) | - | 95,975,134.44 | 65,968,140.71 | 71,866,161.47 | 16,010,995.49 |
| 旅游饮食服务业(元) | 5,742,615.12 | 12,794,319.24 | 6,084,117.68 | 9,571,234.52 | 3,821,227.65 |
| 百货(元) | 79,814,106.91 | - | - | - | - |
| 其他(元) | - | 63,470,361.09 | 36,337,622.44 | 32,546,135.47 | 10,126,634.00 |
| 营业成本(元) | |||||
| 房地产业(元) | - | 79,764,771.98 | - | - | - |
| 黄金饰品(元) | 79,283,859.25 | 223,915,424.17 | 193,468,617.28 | 210,904,184.70 | - |
| 内衣(元) | 119,005,165.05 | 158,733,061.67 | 70,654,804.59 | 115,892,110.52 | - |
| 照相器材(元) | - | 90,253,884.70 | - | - | - |
| 旅游饮食服务业(元) | 1,204,229.55 | 2,753,039.18 | 1,671,897.39 | 3,916,808.16 | - |
| 百货(元) | 70,597,855.92 | - | - | - | - |
| 其他(元) | - | 30,920,902.43 | - | - | - |
| 毛利(元) | |||||
| 房地产业(元) | - | 199,535,848.26 | - | - | - |
| 黄金饰品(元) | 2,493,738.18 | 4,110,970.71 | 2,677,090.36 | 2,331,047.93 | - |
| 内衣(元) | 92,122,999.23 | 187,355,913.62 | 104,243,610.93 | 171,258,653.42 | - |
| 照相器材(元) | - | 5,721,249.74 | - | - | - |
| 旅游饮食服务业(元) | 4,538,385.57 | 10,041,280.06 | 4,412,220.29 | 5,654,426.36 | - |
| 百货(元) | 9,216,250.99 | - | - | - | - |
| 其他(元) | - | 32,549,458.66 | - | - | - |
| 毛利率(%) | |||||
| 房地产业(%) | - | 71.44 | - | - | - |
| 黄金饰品(%) | 3.05 | 1.80 | 1.36 | 1.09 | - |
| 内衣(%) | 43.63 | 54.14 | 59.60 | 59.64 | - |
| 照相器材(%) | - | 5.96 | - | - | - |
| 旅游饮食服务业(%) | 79.03 | 78.48 | 72.52 | 59.08 | - |
| 百货(%) | 11.55 | - | - | - | - |
| 其他(%) | - | 51.28 | - | - | - |
| 收入构成(%) | |||||
| 房地产业(%) | - | 27.23 | 21.21 | 23.15 | 25.71 |
| 黄金饰品(%) | 21.61 | 22.23 | 32.24 | 26.67 | 28.62 |
| 内衣(%) | 55.79 | 33.74 | 28.74 | 35.92 | 37.67 |
| 照相器材(%) | - | 9.36 | 10.84 | 8.99 | 4.28 |
| 旅游饮食服务业(%) | 1.52 | 1.25 | 1.00 | 1.20 | 1.02 |
| 百货(%) | 21.09 | - | - | - | - |
| 其他(%) | - | 6.19 | 5.97 | 4.07 | 2.71 |
| 毛利构成(%) | |||||
| 房地产业(%) | - | 45.42 | 0.00 | 0.00 | - |
| 黄金饰品(%) | 2.30 | 0.94 | 2.40 | 1.30 | - |
| 内衣(%) | 85.01 | 42.65 | 93.63 | 95.54 | - |
| 照相器材(%) | - | 1.30 | 0.00 | 0.00 | - |
| 旅游饮食服务业(%) | 4.19 | 2.29 | 3.96 | 3.15 | - |
| 百货(%) | 8.50 | - | - | - | - |
| 其他(%) | - | 7.41 | 0.00 | 0.00 | - |