| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 翡翠饰品(元) | 23,935,226.25 | 54,341,504.60 | 27,964,300.05 | 49,420,264.08 |
| 黄金饰品及产品(元) | 322,128,787.22 | 491,442,162.62 | 412,851,938.79 | 74,968,344.09 |
| 钻石饰品(元) | 479,290,913.24 | 591,169,720.27 | 162,237,130.15 | 567,757,849.19 |
| 素金及其他(元) | 40,074,942.18 | 74,946,762.67 | - | 26,362,946.03 |
| 其他饰品及产品(元) | - | - | 27,362,037.62 | - |
| 营业成本(元) | ||||
| 翡翠饰品(元) | 11,842,353.82 | 29,123,600.93 | 15,161,174.31 | 18,500,588.29 |
| 黄金饰品及产品(元) | 260,914,375.81 | 402,015,273.79 | 316,330,816.17 | 55,304,369.50 |
| 钻石饰品(元) | 264,261,462.93 | 345,225,089.08 | 74,526,195.75 | 246,296,049.71 |
| 素金及其他(元) | 18,509,824.33 | 38,551,678.08 | - | 12,959,607.86 |
| 其他饰品及产品(元) | - | - | 19,052,108.07 | - |
| 毛利(元) | ||||
| 翡翠饰品(元) | 12,092,872.43 | 25,217,903.67 | 12,803,125.74 | 30,919,675.79 |
| 黄金饰品及产品(元) | 61,214,411.41 | 89,426,888.83 | 96,521,122.62 | 19,663,974.59 |
| 钻石饰品(元) | 215,029,450.31 | 245,944,631.19 | 87,710,934.40 | 321,461,799.48 |
| 素金及其他(元) | 21,565,117.85 | 36,395,084.59 | - | 13,403,338.17 |
| 其他饰品及产品(元) | - | - | 8,309,929.55 | - |
| 毛利率(%) | ||||
| 翡翠饰品(%) | 50.52 | 46.41 | 45.78 | 62.56 |
| 黄金饰品及产品(%) | 19.00 | 18.20 | 23.38 | 26.23 |
| 钻石饰品(%) | 44.86 | 41.60 | 54.06 | 56.62 |
| 素金及其他(%) | 53.81 | 48.56 | - | 50.84 |
| 其他饰品及产品(%) | - | - | 30.37 | - |
| 收入构成(%) | ||||
| 翡翠饰品(%) | 2.77 | 4.48 | 4.44 | 6.88 |
| 黄金饰品及产品(%) | 37.22 | 40.55 | 65.49 | 10.43 |
| 钻石饰品(%) | 55.38 | 48.78 | 25.73 | 79.02 |
| 素金及其他(%) | 4.63 | 6.18 | - | 3.67 |
| 其他饰品及产品(%) | - | - | 4.34 | - |
| 毛利构成(%) | ||||
| 翡翠饰品(%) | 3.90 | 6.35 | 6.23 | 8.02 |
| 黄金饰品及产品(%) | 19.75 | 22.53 | 47.00 | 5.10 |
| 钻石饰品(%) | 69.39 | 61.95 | 42.71 | 83.40 |
| 素金及其他(%) | 6.96 | 9.17 | - | 3.48 |
| 其他饰品及产品(%) | - | - | 4.05 | - |