| 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) | |||||
| 皮具行业(元) | 123,470,378.84 | 273,688,175.23 | 150,156,637.07 | 375,127,063.28 | 202,378,507.64 |
| 珠宝行业(元) | 3,973,407,551.08 | 6,228,834,262.50 | 3,277,788,344.95 | 5,503,287,409.42 | 2,791,241,236.99 |
| 其他(元) | 4,879,831.74 | 15,351,312.66 | 3,479,815.23 | 21,440,327.10 | 12,387,317.45 |
| 营业成本(元) | |||||
| 皮具行业(元) | - | 104,792,938.77 | 56,895,491.46 | 137,042,220.82 | - |
| 珠宝行业(元) | 3,074,785,361.77 | 4,860,053,253.94 | 2,545,085,695.02 | 4,207,558,649.27 | 2,115,164,431.08 |
| 其他(元) | - | 14,809,155.44 | 757,681.93 | 17,055,294.59 | - |
| 毛利(元) | |||||
| 皮具行业(元) | - | 168,895,236.46 | 93,261,145.61 | 238,084,842.46 | - |
| 珠宝行业(元) | 898,622,189.31 | 1,368,781,008.56 | 732,702,649.93 | 1,295,728,760.15 | 676,076,805.91 |
| 其他(元) | - | 542,157.22 | 2,722,133.30 | 4,385,032.51 | - |
| 毛利率(%) | |||||
| 皮具行业(%) | - | 61.71 | 62.11 | 63.47 | - |
| 珠宝行业(%) | 22.62 | 21.97 | 22.35 | 23.54 | 24.22 |
| 其他(%) | - | 3.53 | 78.23 | 20.45 | - |
| 收入构成(%) | |||||
| 皮具行业(%) | 3.01 | 4.20 | 4.38 | 6.36 | 6.73 |
| 珠宝行业(%) | 96.87 | 95.57 | 95.52 | 93.28 | 92.86 |
| 其他(%) | 0.12 | 0.24 | 0.10 | 0.36 | 0.41 |
| 毛利构成(%) | |||||
| 皮具行业(%) | 0.00 | 10.98 | 11.25 | 15.48 | 0.00 |
| 珠宝行业(%) | 100.00 | 88.98 | 88.42 | 84.24 | 100.00 |
| 其他(%) | 0.00 | 0.04 | 0.33 | 0.29 | 0.00 |