| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔类(元) | 83,166,853.74 | 226,932,924.51 | 107,201,303.44 | 224,476,505.59 | 97,565,869.07 |
| 工艺品销售(元) | 20,312,433.51 | 54,506,272.10 | 14,689,148.03 | 57,740,711.45 | 68,065,561.83 |
| 化工原料(元) | - | - | - | - | 7,575,501.95 |
| 黄金交易(元) | 4,949,285,898.20 | 9,381,491,037.80 | 5,482,266,461.40 | 12,750,276,453.10 | 4,351,003,492.20 |
| 拍卖佣金(元) | - | - | - | - | 7,477,997.79 |
| 商贸(元) | - | - | - | - | 76,646,547.00 |
| 物业管理(元) | - | - | - | - | 174,858.69 |
| 珠宝首饰(元) | 28,202,485,379.28 | 46,907,824,577.33 | 34,195,992,897.98 | 58,135,751,546.72 | 35,603,742,745.51 |
| 其他(元) | 3,134,060.11 | 15,866,296.37 | 4,048,093.13 | 64,571,193.16 | - |
| 营业成本(元) | |||||
| 笔类(元) | 58,661,235.24 | 172,193,350.45 | 87,423,499.50 | 167,295,116.91 | - |
| 工艺品销售(元) | 18,420,289.06 | 39,905,350.37 | 8,296,932.15 | 44,038,491.02 | - |
| 化工原料(元) | - | - | - | - | - |
| 黄金交易(元) | 4,899,272,475.72 | 9,294,771,286.90 | 5,412,476,600.00 | 12,750,047,974.50 | - |
| 拍卖佣金(元) | - | - | - | - | - |
| 商贸(元) | - | - | - | - | - |
| 物业管理(元) | - | - | - | - | - |
| 珠宝首饰(元) | 25,448,941,517.58 | 42,143,574,526.62 | 30,720,938,793.52 | 52,412,651,325.63 | - |
| 其他(元) | - | 379,871.93 | - | 55,950,666.16 | - |
| 毛利(元) | |||||
| 笔类(元) | 24,505,618.50 | 54,739,574.06 | 19,777,803.94 | 57,181,388.68 | - |
| 工艺品销售(元) | 1,892,144.45 | 14,600,921.73 | 6,392,215.88 | 13,702,220.43 | - |
| 化工原料(元) | - | - | - | - | - |
| 黄金交易(元) | 50,013,422.48 | 86,719,750.90 | 69,789,861.40 | 228,478.60 | - |
| 拍卖佣金(元) | - | - | - | - | - |
| 商贸(元) | - | - | - | - | - |
| 物业管理(元) | - | - | - | - | - |
| 珠宝首饰(元) | 2,753,543,861.70 | 4,764,250,050.71 | 3,475,054,104.46 | 5,723,100,221.09 | - |
| 其他(元) | 3,134,060.11 | 15,486,424.44 | 4,048,093.13 | 8,620,527.00 | - |
| 毛利率(%) | |||||
| 笔类(%) | 29.47 | 24.12 | 18.45 | 25.47 | - |
| 工艺品销售(%) | 9.32 | 26.79 | 43.52 | 23.73 | - |
| 化工原料(%) | - | - | - | - | - |
| 黄金交易(%) | 1.01 | 0.92 | 1.27 | - | - |
| 拍卖佣金(%) | - | - | - | - | - |
| 商贸(%) | - | - | - | - | - |
| 物业管理(%) | - | - | - | - | - |
| 珠宝首饰(%) | 9.76 | 10.16 | 10.16 | 9.84 | - |
| 其他(%) | - | 97.61 | - | 13.35 | - |
| 收入构成(%) | |||||
| 笔类(%) | 0.25 | 0.40 | 0.27 | 0.32 | 0.24 |
| 工艺品销售(%) | 0.06 | 0.10 | 0.04 | 0.08 | 0.17 |
| 化工原料(%) | - | - | - | - | 0.02 |
| 黄金交易(%) | 14.88 | 16.58 | 13.77 | 17.90 | 10.82 |
| 拍卖佣金(%) | - | - | - | - | 0.02 |
| 商贸(%) | - | - | - | - | 0.19 |
| 物业管理(%) | - | - | - | - | 0.00 |
| 珠宝首饰(%) | 84.80 | 82.90 | 85.91 | 81.61 | 88.54 |
| 其他(%) | 0.01 | 0.03 | 0.01 | 0.09 | - |
| 毛利构成(%) | |||||
| 笔类(%) | 0.86 | 1.11 | 0.55 | 0.99 | - |
| 工艺品销售(%) | 0.07 | 0.30 | 0.18 | 0.24 | - |
| 化工原料(%) | - | - | - | - | - |
| 黄金交易(%) | 1.77 | 1.76 | 1.95 | 0.00 | - |
| 拍卖佣金(%) | - | - | - | - | - |
| 商贸(%) | - | - | - | - | - |
| 物业管理(%) | - | - | - | - | - |
| 珠宝首饰(%) | 97.19 | 96.52 | 97.20 | 98.63 | - |
| 其他(%) | 0.11 | 0.31 | 0.11 | 0.15 | - |