| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔类(元) | 60,199,951.95 | 186,564,071.11 | 106,293,941.87 | 226,932,924.51 | 138,657,480.38 |
| 分部间抵销(元) | - | - | -6,835,550,623.23 | - | -4,853,792,007.92 |
| 工艺品销售(元) | - | 50,331,149.66 | 6,798,740,397.97 | 54,506,272.10 | 4,906,297,244.04 |
| 珠宝首饰(元) | 18,299,427,678.81 | 42,583,268,956.11 | 33,286,367,200.67 | 46,907,824,577.33 | 39,767,720,629.31 |
| 黄金交易(元) | 1,510,660,380.30 | 9,791,399,851.90 | - | 9,381,491,037.80 | - |
| 工艺品销售及其他(元) | 22,511,816.83 | - | - | - | - |
| 其他(元) | - | 12,638,999.04 | - | 15,866,296.37 | - |
| 营业成本(元) | |||||
| 笔类(元) | 52,284,813.44 | 135,577,529.67 | 71,101,397.32 | 172,193,350.45 | 102,129,106.18 |
| 分部间抵销(元) | - | - | -6,832,892,977.65 | - | -4,851,411,055.54 |
| 工艺品销售(元) | - | 42,795,809.22 | 6,505,747,467.67 | 39,905,350.37 | 4,570,309,018.20 |
| 珠宝首饰(元) | 15,976,224,666.28 | 38,057,557,326.22 | 30,716,681,778.43 | 42,143,574,526.62 | 36,457,903,455.91 |
| 黄金交易(元) | 1,482,872,960.60 | 9,697,160,299.50 | - | 9,294,771,286.90 | - |
| 工艺品销售及其他(元) | 6,765,111.45 | - | - | - | - |
| 其他(元) | - | 178,278.92 | - | 379,871.93 | - |
| 毛利(元) | |||||
| 笔类(元) | 7,915,138.51 | 50,986,541.44 | 35,192,544.55 | 54,739,574.06 | 36,528,374.20 |
| 分部间抵销(元) | - | - | -2,657,645.58 | - | -2,380,952.38 |
| 工艺品销售(元) | - | 7,535,340.44 | 292,992,930.30 | 14,600,921.73 | 335,988,225.84 |
| 珠宝首饰(元) | 2,323,203,012.53 | 4,525,711,629.89 | 2,569,685,422.24 | 4,764,250,050.71 | 3,309,817,173.40 |
| 黄金交易(元) | 27,787,419.70 | 94,239,552.40 | - | 86,719,750.90 | - |
| 工艺品销售及其他(元) | 15,746,705.38 | - | - | - | - |
| 其他(元) | - | 12,460,720.12 | - | 15,486,424.44 | - |
| 毛利率(%) | |||||
| 笔类(%) | 13.15 | 27.33 | 33.11 | 24.12 | 26.34 |
| 分部间抵销(%) | - | - | 0.04 | - | 0.05 |
| 工艺品销售(%) | - | 14.97 | 4.31 | 26.79 | 6.85 |
| 珠宝首饰(%) | 12.70 | 10.63 | 7.72 | 10.16 | 8.32 |
| 黄金交易(%) | 1.84 | 0.96 | - | 0.92 | - |
| 工艺品销售及其他(%) | 69.95 | - | - | - | - |
| 其他(%) | - | 98.59 | - | 97.61 | - |
| 收入构成(%) | |||||
| 笔类(%) | 0.30 | 0.35 | 0.32 | 0.40 | 0.35 |
| 分部间抵销(%) | - | - | -20.49 | - | -12.15 |
| 工艺品销售(%) | - | 0.10 | 20.38 | 0.10 | 12.28 |
| 珠宝首饰(%) | 91.99 | 80.92 | 99.79 | 82.90 | 99.52 |
| 黄金交易(%) | 7.59 | 18.61 | - | 16.58 | - |
| 工艺品销售及其他(%) | 0.11 | - | - | - | - |
| 其他(%) | - | 0.02 | - | 0.03 | - |
| 毛利构成(%) | |||||
| 笔类(%) | 0.33 | 1.09 | 1.22 | 1.11 | 0.99 |
| 分部间抵销(%) | - | - | -0.09 | - | -0.06 |
| 工艺品销售(%) | - | 0.16 | 10.12 | 0.30 | 9.13 |
| 珠宝首饰(%) | 97.83 | 96.48 | 88.76 | 96.52 | 89.94 |
| 黄金交易(%) | 1.17 | 2.01 | - | 1.76 | - |
| 工艺品销售及其他(%) | 0.66 | - | - | - | - |
| 其他(%) | - | 0.27 | - | 0.31 | - |