| 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) | |||||
| 销售之代销(元) | 7,468,552.19 | - | 412,993,570.07 | - | 296,133,342.05 |
| 销售之加盟连锁(元) | - | - | 497,683.73 | - | 614,426.54 |
| 销售之经销(元) | 38,867.60 | - | 172,801,385.62 | - | 390,177,819.56 |
| 销售之零售(元) | 182,385,143.84 | - | 277,410,372.03 | - | 267,923,134.16 |
| 珠宝行业(元) | - | 1,506,190,724.73 | - | 1,823,352,711.90 | - |
| 营业成本(元) | |||||
| 销售之代销(元) | - | - | 370,523,830.11 | - | 261,597,427.78 |
| 销售之加盟连锁(元) | - | - | 245,484.13 | - | 381,335.47 |
| 销售之经销(元) | - | - | 168,434,732.68 | - | 375,628,687.42 |
| 销售之零售(元) | 141,476,392.62 | - | 210,724,299.42 | - | 209,834,170.99 |
| 珠宝行业(元) | - | 1,334,632,074.46 | - | 1,606,863,417.49 | - |
| 毛利(元) | |||||
| 销售之代销(元) | - | - | 42,469,739.96 | - | 34,535,914.27 |
| 销售之加盟连锁(元) | - | - | 252,199.60 | - | 233,091.07 |
| 销售之经销(元) | - | - | 4,366,652.94 | - | 14,549,132.14 |
| 销售之零售(元) | 40,908,751.22 | - | 66,686,072.61 | - | 58,088,963.17 |
| 珠宝行业(元) | - | 171,558,650.27 | - | 216,489,294.41 | - |
| 毛利率(%) | |||||
| 销售之代销(%) | - | - | 10.28 | - | 11.66 |
| 销售之加盟连锁(%) | - | - | 50.67 | - | 37.94 |
| 销售之经销(%) | - | - | 2.53 | - | 3.73 |
| 销售之零售(%) | 22.43 | - | 24.04 | - | 21.68 |
| 珠宝行业(%) | - | 11.39 | - | 11.87 | - |
| 收入构成(%) | |||||
| 销售之代销(%) | 3.93 | - | 47.82 | - | 31.01 |
| 销售之加盟连锁(%) | 0.00 | - | 0.06 | - | 0.06 |
| 销售之经销(%) | 0.02 | - | 20.01 | - | 40.86 |
| 销售之零售(%) | 96.05 | - | 32.12 | - | 28.06 |
| 珠宝行业(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 销售之代销(%) | 0.00 | - | 37.33 | - | 32.15 |
| 销售之加盟连锁(%) | 0.00 | - | 0.22 | - | 0.22 |
| 销售之经销(%) | 0.00 | - | 3.84 | - | 13.55 |
| 销售之零售(%) | 100.00 | - | 58.61 | - | 54.08 |
| 珠宝行业(%) | - | 100.00 | - | 100.00 | - |