| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 笔类(元) | 226,932,924.51 | 138,657,480.38 | 224,476,505.59 | 172,401,946.62 |
| 分部间抵销(元) | - | -4,853,792,007.92 | - | -2,961,844,034.37 |
| 工艺品销售(元) | 54,506,272.10 | 4,906,297,244.04 | 57,740,711.45 | 3,039,268,851.73 |
| 珠宝首饰(元) | 46,907,824,577.33 | 39,767,720,629.31 | 58,135,751,546.72 | 40,081,497,629.29 |
| 黄金交易(元) | 9,381,491,037.80 | - | 12,750,276,453.10 | - |
| 其他(元) | 15,866,296.37 | - | 64,571,193.16 | 12,232,801.78 |
| 营业成本(元) | ||||
| 笔类(元) | 172,193,350.45 | 102,129,106.18 | 167,295,116.91 | 130,513,148.09 |
| 分部间抵销(元) | - | -4,851,411,055.54 | - | -2,956,282,129.49 |
| 工艺品销售(元) | 39,905,350.37 | 4,570,309,018.20 | 44,038,491.02 | 2,832,755,636.47 |
| 珠宝首饰(元) | 42,143,574,526.62 | 36,457,903,455.91 | 52,412,651,325.63 | 36,912,523,592.65 |
| 黄金交易(元) | 9,294,771,286.90 | - | 12,750,047,974.50 | - |
| 其他(元) | 379,871.93 | - | 55,950,666.16 | 11,139,725.92 |
| 毛利(元) | ||||
| 笔类(元) | 54,739,574.06 | 36,528,374.20 | 57,181,388.68 | 41,888,798.53 |
| 分部间抵销(元) | - | -2,380,952.38 | - | -5,561,904.88 |
| 工艺品销售(元) | 14,600,921.73 | 335,988,225.84 | 13,702,220.43 | 206,513,215.26 |
| 珠宝首饰(元) | 4,764,250,050.71 | 3,309,817,173.40 | 5,723,100,221.09 | 3,168,974,036.64 |
| 黄金交易(元) | 86,719,750.90 | - | 228,478.60 | - |
| 其他(元) | 15,486,424.44 | - | 8,620,527.00 | 1,093,075.86 |
| 毛利率(%) | ||||
| 笔类(%) | 24.12 | 26.34 | 25.47 | 24.30 |
| 分部间抵销(%) | - | 0.05 | - | 0.19 |
| 工艺品销售(%) | 26.79 | 6.85 | 23.73 | 6.79 |
| 珠宝首饰(%) | 10.16 | 8.32 | 9.84 | 7.91 |
| 黄金交易(%) | 0.92 | - | - | - |
| 其他(%) | 97.61 | - | 13.35 | 8.94 |
| 收入构成(%) | ||||
| 笔类(%) | 0.40 | 0.35 | 0.32 | 0.43 |
| 分部间抵销(%) | - | -12.15 | - | -7.34 |
| 工艺品销售(%) | 0.10 | 12.28 | 0.08 | 7.53 |
| 珠宝首饰(%) | 82.90 | 99.52 | 81.61 | 99.35 |
| 黄金交易(%) | 16.58 | - | 17.90 | - |
| 其他(%) | 0.03 | - | 0.09 | 0.03 |
| 毛利构成(%) | ||||
| 笔类(%) | 1.11 | 0.99 | 0.99 | 1.23 |
| 分部间抵销(%) | - | -0.06 | - | -0.16 |
| 工艺品销售(%) | 0.30 | 9.13 | 0.24 | 6.05 |
| 珠宝首饰(%) | 96.52 | 89.94 | 98.63 | 92.85 |
| 黄金交易(%) | 1.76 | - | 0.00 | - |
| 其他(%) | 0.31 | - | 0.15 | 0.03 |