| 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) | |||||
| 非黄金饰品(元) | 11,030,644.20 | 19,800,974.48 | 25,471,897.13 | 52,966,219.63 | 49,280,209.53 |
| 黄金饰品(元) | 201,558,967.66 | 415,438,138.86 | 261,999,630.57 | 703,405,275.98 | 307,561,318.51 |
| 营业成本(元) | |||||
| 非黄金饰品(元) | 8,863,815.98 | 13,262,596.01 | 23,279,415.47 | 35,011,833.45 | 33,193,968.91 |
| 黄金饰品(元) | 175,165,886.27 | 333,885,222.53 | 216,940,755.87 | 608,502,046.11 | 265,625,167.51 |
| 毛利(元) | |||||
| 非黄金饰品(元) | 2,166,828.22 | 6,538,378.47 | 2,192,481.66 | 17,954,386.18 | 16,086,240.62 |
| 黄金饰品(元) | 26,393,081.39 | 81,552,916.33 | 45,058,874.70 | 94,903,229.87 | 41,936,151.00 |
| 毛利率(%) | |||||
| 非黄金饰品(%) | 19.64 | 33.02 | 8.61 | 33.90 | 32.64 |
| 黄金饰品(%) | 13.09 | 19.63 | 17.20 | 13.49 | 13.64 |
| 收入构成(%) | |||||
| 非黄金饰品(%) | 5.19 | 4.55 | 8.86 | 7.00 | 13.81 |
| 黄金饰品(%) | 94.81 | 95.45 | 91.14 | 93.00 | 86.19 |
| 毛利构成(%) | |||||
| 非黄金饰品(%) | 7.59 | 7.42 | 4.64 | 15.91 | 27.72 |
| 黄金饰品(%) | 92.41 | 92.58 | 95.36 | 84.09 | 72.28 |