| 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) | |||||
| K金珠宝类产品(元) | 17,720,804.13 | 70,475,047.76 | 40,808,888.49 | 234,372,552.04 | 75,185,166.13 |
| 管理服务费(元) | 98,236,714.84 | 507,310,962.66 | 67,276,054.65 | 297,921,062.90 | 83,984,100.66 |
| 黄金产品(元) | 24,429,332,531.20 | 69,047,325,178.26 | 30,735,044,184.38 | 59,506,813,676.07 | 34,673,110,160.55 |
| 品牌使用费(元) | 72,673,771.01 | 163,838,789.26 | 208,151,556.74 | 156,840,147.33 | 72,874,654.62 |
| 综合服务费(元) | 260,532,718.05 | - | - | - | - |
| 其他(元) | 21,085,239.70 | - | 47,158,466.35 | - | 250,129,376.05 |
| 营业成本(元) | |||||
| K金珠宝类产品(元) | 8,518,215.52 | 57,255,272.98 | 36,173,407.86 | 190,270,683.02 | 63,782,277.22 |
| 管理服务费(元) | - | - | - | - | - |
| 黄金产品(元) | 24,234,010,887.52 | 67,454,176,466.33 | 29,649,717,993.24 | 57,413,661,978.99 | 33,325,174,517.86 |
| 品牌使用费(元) | - | - | - | - | - |
| 综合服务费(元) | - | - | - | - | - |
| 其他(元) | 18,037,695.95 | - | 13,800,848.90 | - | 223,149,857.98 |
| 毛利(元) | |||||
| K金珠宝类产品(元) | 9,202,588.61 | 13,219,774.78 | 4,635,480.63 | 44,101,869.02 | 11,402,888.91 |
| 管理服务费(元) | - | - | - | - | - |
| 黄金产品(元) | 195,321,643.68 | 1,593,148,711.93 | 1,085,326,191.14 | 2,093,151,697.08 | 1,347,935,642.69 |
| 品牌使用费(元) | - | - | - | - | - |
| 综合服务费(元) | - | - | - | - | - |
| 其他(元) | 3,047,543.75 | - | 33,357,617.45 | - | 26,979,518.07 |
| 毛利率(%) | |||||
| K金珠宝类产品(%) | 51.93 | 18.76 | 11.36 | 18.82 | 15.17 |
| 管理服务费(%) | - | - | - | - | - |
| 黄金产品(%) | 0.80 | 2.31 | 3.53 | 3.52 | 3.89 |
| 品牌使用费(%) | - | - | - | - | - |
| 综合服务费(%) | - | - | - | - | - |
| 其他(%) | 14.45 | - | 70.74 | - | 10.79 |
| 收入构成(%) | |||||
| K金珠宝类产品(%) | 0.07 | 0.10 | 0.13 | 0.39 | 0.21 |
| 管理服务费(%) | 0.39 | 0.73 | 0.22 | 0.49 | 0.24 |
| 黄金产品(%) | 98.11 | 98.94 | 98.83 | 98.86 | 98.63 |
| 品牌使用费(%) | 0.29 | 0.23 | 0.67 | 0.26 | 0.21 |
| 综合服务费(%) | 1.05 | - | - | - | - |
| 其他(%) | 0.08 | - | 0.15 | - | 0.71 |
| 毛利构成(%) | |||||
| K金珠宝类产品(%) | 4.43 | 0.82 | 0.41 | 2.06 | 0.82 |
| 管理服务费(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 黄金产品(%) | 94.10 | 99.18 | 96.62 | 97.94 | 97.23 |
| 品牌使用费(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 综合服务费(%) | 0.00 | - | - | - | - |
| 其他(%) | 1.47 | - | 2.97 | - | 1.95 |