| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 皮具行业(元) | 150,156,637.07 | 375,127,063.28 | 202,378,507.64 | 326,729,112.31 | 181,072,269.46 |
| 珠宝行业(元) | 3,277,788,344.95 | 5,503,287,409.42 | 2,791,241,236.99 | 4,087,038,601.26 | 1,993,055,481.86 |
| 其他(元) | 3,479,815.23 | 21,440,327.10 | 12,387,317.45 | 3,646,290.74 | - |
| 营业成本(元) | |||||
| 皮具行业(元) | 56,895,491.46 | 137,042,220.82 | - | 118,730,465.77 | 66,168,739.33 |
| 珠宝行业(元) | 2,545,085,695.02 | 4,207,558,649.27 | 2,115,164,431.08 | 2,965,208,158.70 | 1,413,166,396.26 |
| 其他(元) | 757,681.93 | 17,055,294.59 | - | 379,634.96 | - |
| 毛利(元) | |||||
| 皮具行业(元) | 93,261,145.61 | 238,084,842.46 | - | 207,998,646.54 | 114,903,530.13 |
| 珠宝行业(元) | 732,702,649.93 | 1,295,728,760.15 | 676,076,805.91 | 1,121,830,442.56 | 579,889,085.60 |
| 其他(元) | 2,722,133.30 | 4,385,032.51 | - | 3,266,655.78 | - |
| 毛利率(%) | |||||
| 皮具行业(%) | 62.11 | 63.47 | - | 63.66 | 63.46 |
| 珠宝行业(%) | 22.35 | 23.54 | 24.22 | 27.45 | 29.10 |
| 其他(%) | 78.23 | 20.45 | - | 89.59 | - |
| 收入构成(%) | |||||
| 皮具行业(%) | 4.38 | 6.36 | 6.73 | 7.40 | 8.33 |
| 珠宝行业(%) | 95.52 | 93.28 | 92.86 | 92.52 | 91.67 |
| 其他(%) | 0.10 | 0.36 | 0.41 | 0.08 | - |
| 毛利构成(%) | |||||
| 皮具行业(%) | 11.25 | 15.48 | 0.00 | 15.60 | 16.54 |
| 珠宝行业(%) | 88.42 | 84.24 | 100.00 | 84.15 | 83.46 |
| 其他(%) | 0.33 | 0.29 | 0.00 | 0.25 | - |