| 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) | |||||
| 笔类(元) | 138,657,480.38 | 224,476,505.59 | 172,401,946.62 | 203,666,685.84 | 90,367,214.73 |
| 分部间抵销(元) | -4,853,792,007.92 | - | -2,961,844,034.37 | - | -1,389,939,947.36 |
| 工艺品销售(元) | 4,906,297,244.04 | 57,740,711.45 | 3,039,268,851.73 | 91,891,342.45 | 1,375,716,486.41 |
| 珠宝首饰(元) | 39,767,720,629.31 | 58,135,751,546.72 | 40,081,497,629.29 | 50,361,652,105.69 | 33,654,957,030.44 |
| 化工原料(元) | - | - | - | 12,890,362.28 | - |
| 黄金交易(元) | - | 12,750,276,453.10 | - | 12,082,527,710.50 | - |
| 拍卖佣金(元) | - | - | - | 5,095,150.74 | - |
| 商贸(元) | - | - | - | 110,491,470.67 | - |
| 物业管理(元) | - | - | - | 333,725.10 | - |
| 其他(元) | - | 64,571,193.16 | 12,232,801.78 | - | 8,436,196.98 |
| 营业成本(元) | |||||
| 笔类(元) | 102,129,106.18 | 167,295,116.91 | 130,513,148.09 | 136,785,079.44 | 65,625,290.91 |
| 分部间抵销(元) | -4,851,411,055.54 | - | -2,956,282,129.49 | - | -1,385,568,518.73 |
| 工艺品销售(元) | 4,570,309,018.20 | 44,038,491.02 | 2,832,755,636.47 | 75,811,563.47 | 1,283,601,947.42 |
| 珠宝首饰(元) | 36,457,903,455.91 | 52,412,651,325.63 | 36,912,523,592.65 | 45,762,661,137.53 | 31,172,432,148.52 |
| 化工原料(元) | - | - | - | 13,186,227.38 | - |
| 黄金交易(元) | - | 12,750,047,974.50 | - | 12,086,349,985.59 | - |
| 拍卖佣金(元) | - | - | - | - | - |
| 商贸(元) | - | - | - | 109,473,576.78 | - |
| 物业管理(元) | - | - | - | - | - |
| 其他(元) | - | 55,950,666.16 | 11,139,725.92 | - | 8,472,858.45 |
| 毛利(元) | |||||
| 笔类(元) | 36,528,374.20 | 57,181,388.68 | 41,888,798.53 | 66,881,606.40 | 24,741,923.82 |
| 分部间抵销(元) | -2,380,952.38 | - | -5,561,904.88 | - | -4,371,428.63 |
| 工艺品销售(元) | 335,988,225.84 | 13,702,220.43 | 206,513,215.26 | 16,079,778.98 | 92,114,538.99 |
| 珠宝首饰(元) | 3,309,817,173.40 | 5,723,100,221.09 | 3,168,974,036.64 | 4,598,990,968.16 | 2,482,524,881.92 |
| 化工原料(元) | - | - | - | -295,865.10 | - |
| 黄金交易(元) | - | 228,478.60 | - | -3,822,275.09 | - |
| 拍卖佣金(元) | - | - | - | 5,095,150.74 | - |
| 商贸(元) | - | - | - | 1,017,893.89 | - |
| 物业管理(元) | - | - | - | 333,725.10 | - |
| 其他(元) | - | 8,620,527.00 | 1,093,075.86 | - | -36,661.47 |
| 毛利率(%) | |||||
| 笔类(%) | 26.34 | 25.47 | 24.30 | 32.84 | 27.38 |
| 分部间抵销(%) | 0.05 | - | 0.19 | - | 0.31 |
| 工艺品销售(%) | 6.85 | 23.73 | 6.79 | 17.50 | 6.70 |
| 珠宝首饰(%) | 8.32 | 9.84 | 7.91 | 9.13 | 7.38 |
| 化工原料(%) | - | - | - | -2.30 | - |
| 黄金交易(%) | - | - | - | -0.03 | - |
| 拍卖佣金(%) | - | - | - | - | - |
| 商贸(%) | - | - | - | 0.92 | - |
| 物业管理(%) | - | - | - | - | - |
| 其他(%) | - | 13.35 | 8.94 | - | -0.43 |
| 收入构成(%) | |||||
| 笔类(%) | 0.35 | 0.32 | 0.43 | 0.32 | 0.27 |
| 分部间抵销(%) | -12.15 | - | -7.34 | - | -4.12 |
| 工艺品销售(%) | 12.28 | 0.08 | 7.53 | 0.15 | 4.08 |
| 珠宝首饰(%) | 99.52 | 81.61 | 99.35 | 80.11 | 99.75 |
| 化工原料(%) | - | - | - | 0.02 | - |
| 黄金交易(%) | - | 17.90 | - | 19.22 | - |
| 拍卖佣金(%) | - | - | - | 0.01 | - |
| 商贸(%) | - | - | - | 0.18 | - |
| 物业管理(%) | - | - | - | 0.00 | - |
| 其他(%) | - | 0.09 | 0.03 | - | 0.03 |
| 毛利构成(%) | |||||
| 笔类(%) | 0.99 | 0.99 | 1.23 | 1.43 | 0.95 |
| 分部间抵销(%) | -0.06 | - | -0.16 | - | -0.17 |
| 工艺品销售(%) | 9.13 | 0.24 | 6.05 | 0.34 | 3.55 |
| 珠宝首饰(%) | 89.94 | 98.63 | 92.85 | 98.18 | 95.67 |
| 化工原料(%) | - | - | - | -0.01 | - |
| 黄金交易(%) | - | 0.00 | - | -0.08 | - |
| 拍卖佣金(%) | - | - | - | 0.11 | - |
| 商贸(%) | - | - | - | 0.02 | - |
| 物业管理(%) | - | - | - | 0.01 | - |
| 其他(%) | - | 0.15 | 0.03 | - | 0.00 |