| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 翡翠饰品(元) | 47,769,248.83 | 23,935,226.25 | 54,341,504.60 | 27,964,300.05 |
| 黄金饰品及产品(元) | 436,715,543.07 | 322,128,787.22 | 491,442,162.62 | 412,851,938.79 |
| 钻石饰品(元) | 917,907,618.58 | 479,290,913.24 | 591,169,720.27 | 162,237,130.15 |
| 素金及其他(元) | 113,210,211.42 | 40,074,942.18 | 74,946,762.67 | - |
| 服务类收入(元) | 1,791,129.55 | - | - | - |
| 其他饰品及产品(元) | - | - | - | 27,362,037.62 |
| 营业成本(元) | ||||
| 翡翠饰品(元) | 21,882,944.83 | 11,842,353.82 | 29,123,600.93 | 15,161,174.31 |
| 黄金饰品及产品(元) | 351,182,815.84 | 260,914,375.81 | 402,015,273.79 | 316,330,816.17 |
| 钻石饰品(元) | 504,448,155.28 | 264,261,462.93 | 345,225,089.08 | 74,526,195.75 |
| 素金及其他(元) | 65,569,378.35 | 18,509,824.33 | 38,551,678.08 | - |
| 服务类收入(元) | 940,678.72 | - | - | - |
| 其他饰品及产品(元) | - | - | - | 19,052,108.07 |
| 毛利(元) | ||||
| 翡翠饰品(元) | 25,886,304.00 | 12,092,872.43 | 25,217,903.67 | 12,803,125.74 |
| 黄金饰品及产品(元) | 85,532,727.23 | 61,214,411.41 | 89,426,888.83 | 96,521,122.62 |
| 钻石饰品(元) | 413,459,463.30 | 215,029,450.31 | 245,944,631.19 | 87,710,934.40 |
| 素金及其他(元) | 47,640,833.07 | 21,565,117.85 | 36,395,084.59 | - |
| 服务类收入(元) | 850,450.83 | - | - | - |
| 其他饰品及产品(元) | - | - | - | 8,309,929.55 |
| 毛利率(%) | ||||
| 翡翠饰品(%) | 54.19 | 50.52 | 46.41 | 45.78 |
| 黄金饰品及产品(%) | 19.59 | 19.00 | 18.20 | 23.38 |
| 钻石饰品(%) | 45.04 | 44.86 | 41.60 | 54.06 |
| 素金及其他(%) | 42.08 | 53.81 | 48.56 | - |
| 服务类收入(%) | 47.48 | - | - | - |
| 其他饰品及产品(%) | - | - | - | 30.37 |
| 收入构成(%) | ||||
| 翡翠饰品(%) | 3.15 | 2.77 | 4.48 | 4.44 |
| 黄金饰品及产品(%) | 28.78 | 37.22 | 40.55 | 65.49 |
| 钻石饰品(%) | 60.49 | 55.38 | 48.78 | 25.73 |
| 素金及其他(%) | 7.46 | 4.63 | 6.18 | - |
| 服务类收入(%) | 0.12 | - | - | - |
| 其他饰品及产品(%) | - | - | - | 4.34 |
| 毛利构成(%) | ||||
| 翡翠饰品(%) | 4.51 | 3.90 | 6.35 | 6.23 |
| 黄金饰品及产品(%) | 14.92 | 19.75 | 22.53 | 47.00 |
| 钻石饰品(%) | 72.11 | 69.39 | 61.95 | 42.71 |
| 素金及其他(%) | 8.31 | 6.96 | 9.17 | - |
| 服务类收入(%) | 0.15 | - | - | - |
| 其他饰品及产品(%) | - | - | - | 4.05 |