| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 翡翠饰品(元) | 49,420,264.08 | 42,809,038.18 |
| 钻石饰品(元) | 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) | 74,968,344.09 | - |
| 营业成本(元) | ||
| 翡翠饰品(元) | 18,500,588.29 | 13,937,461.38 |
| 钻石饰品(元) | 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) | 55,304,369.50 | - |
| 毛利(元) | ||
| 翡翠饰品(元) | 30,919,675.79 | 28,871,576.80 |
| 钻石饰品(元) | 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) | 19,663,974.59 | - |
| 毛利率(%) | ||
| 翡翠饰品(%) | 62.56 | 67.44 |
| 钻石饰品(%) | 56.62 | 55.07 |
| 素金及其他(%) | 50.84 | 39.48 |
| 黄金饰品及产品(%) | 26.23 | - |
| 收入构成(%) | ||
| 翡翠饰品(%) | 6.88 | 4.78 |
| 钻石饰品(%) | 79.02 | 92.25 |
| 素金及其他(%) | 3.67 | 2.98 |
| 黄金饰品及产品(%) | 10.43 | - |
| 毛利构成(%) | ||
| 翡翠饰品(%) | 8.02 | 5.84 |
| 钻石饰品(%) | 83.40 | 92.03 |
| 素金及其他(%) | 3.48 | 2.13 |
| 黄金饰品及产品(%) | 5.10 | - |