| 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) | |||||
| 铂金饰品(元) | 1,873,303.65 | 5,544,812.76 | 2,394,710.00 | 5,934,532.23 | 2,546,707.84 |
| 黄金饰品(元) | 107,358,867.13 | 150,083,163.85 | 78,653,038.22 | 128,978,445.84 | 58,247,504.12 |
| 联销佣金收入(元) | 7,070,618.57 | 12,908,698.32 | 6,928,399.96 | 8,468,368.77 | 2,236,223.90 |
| 镶嵌饰品(元) | 15,901,405.33 | 49,152,537.28 | 32,046,554.78 | 54,475,093.09 | 25,635,644.58 |
| 玉器、珍珠等饰品(元) | 2,384,468.62 | 5,427,717.59 | 358,240.49 | 93,955.94 | 32,142.32 |
| 营业成本(元) | |||||
| 铂金饰品(元) | 1,469,885.71 | 4,336,996.24 | 1,720,095.46 | 4,715,791.48 | 2,019,901.73 |
| 黄金饰品(元) | 93,261,937.35 | 125,991,058.95 | 64,858,110.77 | 113,152,716.69 | 50,580,373.22 |
| 联销佣金收入(元) | 758,587.29 | 1,411,108.50 | 758,780.19 | 959,482.27 | 873,714.26 |
| 镶嵌饰品(元) | 9,397,814.06 | 30,669,176.58 | 20,631,180.79 | 34,166,202.24 | 15,686,275.12 |
| 玉器、珍珠等饰品(元) | 1,850,309.24 | 4,243,104.63 | 150,537.84 | 64,249.51 | 16,671.41 |
| 毛利(元) | |||||
| 铂金饰品(元) | 403,417.94 | 1,207,816.52 | 674,614.54 | 1,218,740.75 | 526,806.11 |
| 黄金饰品(元) | 14,096,929.78 | 24,092,104.90 | 13,794,927.45 | 15,825,729.15 | 7,667,130.90 |
| 联销佣金收入(元) | 6,312,031.28 | 11,497,589.82 | 6,169,619.77 | 7,508,886.50 | 1,362,509.64 |
| 镶嵌饰品(元) | 6,503,591.27 | 18,483,360.70 | 11,415,373.99 | 20,308,890.85 | 9,949,369.46 |
| 玉器、珍珠等饰品(元) | 534,159.38 | 1,184,612.96 | 207,702.65 | 29,706.43 | 15,470.91 |
| 毛利率(%) | |||||
| 铂金饰品(%) | 21.54 | 21.78 | 28.17 | 20.54 | 20.69 |
| 黄金饰品(%) | 13.13 | 16.05 | 17.54 | 12.27 | 13.16 |
| 联销佣金收入(%) | 89.27 | 89.07 | 89.05 | 88.67 | 60.93 |
| 镶嵌饰品(%) | 40.90 | 37.60 | 35.62 | 37.28 | 38.81 |
| 玉器、珍珠等饰品(%) | 22.40 | 21.83 | 57.98 | 31.62 | 48.13 |
| 收入构成(%) | |||||
| 铂金饰品(%) | 1.39 | 2.49 | 1.99 | 3.00 | 2.87 |
| 黄金饰品(%) | 79.77 | 67.27 | 65.34 | 65.16 | 65.67 |
| 联销佣金收入(%) | 5.25 | 5.79 | 5.76 | 4.28 | 2.52 |
| 镶嵌饰品(%) | 11.81 | 22.03 | 26.62 | 27.52 | 28.90 |
| 玉器、珍珠等饰品(%) | 1.77 | 2.43 | 0.30 | 0.05 | 0.04 |
| 毛利构成(%) | |||||
| 铂金饰品(%) | 1.45 | 2.14 | 2.09 | 2.71 | 2.70 |
| 黄金饰品(%) | 50.62 | 42.67 | 42.76 | 35.25 | 39.28 |
| 联销佣金收入(%) | 22.66 | 20.36 | 19.12 | 16.73 | 6.98 |
| 镶嵌饰品(%) | 23.35 | 32.73 | 35.38 | 45.24 | 50.97 |
| 玉器、珍珠等饰品(%) | 1.92 | 2.10 | 0.64 | 0.07 | 0.08 |