| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 翡翠饰品(元) | 27,964,300.05 | 49,420,264.08 | 42,809,038.18 |
| 钻石饰品(元) | 162,237,130.15 | 567,757,849.19 | 826,863,553.75 |
| 素金及其他(元) | - | 26,362,946.03 | 26,677,536.80 |
| 黄金饰品及产品(元) | 412,851,938.79 | 74,968,344.09 | - |
| 其他饰品及产品(元) | 27,362,037.62 | - | - |
| 营业成本(元) | |||
| 翡翠饰品(元) | 15,161,174.31 | 18,500,588.29 | 13,937,461.38 |
| 钻石饰品(元) | 74,526,195.75 | 246,296,049.71 | 371,543,361.91 |
| 素金及其他(元) | - | 12,959,607.86 | 16,144,083.74 |
| 黄金饰品及产品(元) | 316,330,816.17 | 55,304,369.50 | - |
| 其他饰品及产品(元) | 19,052,108.07 | - | - |
| 毛利(元) | |||
| 翡翠饰品(元) | 12,803,125.74 | 30,919,675.79 | 28,871,576.80 |
| 钻石饰品(元) | 87,710,934.40 | 321,461,799.48 | 455,320,191.84 |
| 素金及其他(元) | - | 13,403,338.17 | 10,533,453.06 |
| 黄金饰品及产品(元) | 96,521,122.62 | 19,663,974.59 | - |
| 其他饰品及产品(元) | 8,309,929.55 | - | - |
| 毛利率(%) | |||
| 翡翠饰品(%) | 45.78 | 62.56 | 67.44 |
| 钻石饰品(%) | 54.06 | 56.62 | 55.07 |
| 素金及其他(%) | - | 50.84 | 39.48 |
| 黄金饰品及产品(%) | 23.38 | 26.23 | - |
| 其他饰品及产品(%) | 30.37 | - | - |
| 收入构成(%) | |||
| 翡翠饰品(%) | 4.44 | 6.88 | 4.78 |
| 钻石饰品(%) | 25.73 | 79.02 | 92.25 |
| 素金及其他(%) | - | 3.67 | 2.98 |
| 黄金饰品及产品(%) | 65.49 | 10.43 | - |
| 其他饰品及产品(%) | 4.34 | - | - |
| 毛利构成(%) | |||
| 翡翠饰品(%) | 6.23 | 8.02 | 5.84 |
| 钻石饰品(%) | 42.71 | 83.40 | 92.03 |
| 素金及其他(%) | - | 3.48 | 2.13 |
| 黄金饰品及产品(%) | 47.00 | 5.10 | - |
| 其他饰品及产品(%) | 4.05 | - | - |