| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工艺品(元) | 3,352,753.87 | 236,815.03 | 6,204,520.15 | 42,515.01 |
| 黄金(元) | 1,898,379,953.82 | 798,186,052.72 | 1,515,326,813.14 | 644,225,647.03 |
| 黄金饰品(元) | 20,947.34 | 12,761.06 | 2,226,167.65 | 2,215,487.61 |
| 镶嵌饰品(元) | 83,306,185.82 | 26,541,006.42 | 42,368,947.58 | 24,438,088.51 |
| 银器产品(元) | - | - | - | 11,352.22 |
| 玉器饰品(元) | - | - | - | 484,868.63 |
| 服务费(元) | 550,458.73 | - | 1,585,465.22 | - |
| 玉器(元) | 1,697,818.48 | 640,276.92 | 779,854.62 | - |
| 房租(元) | - | 550,458.73 | - | - |
| 其他(元) | - | 3,843,132.06 | 50,702.09 | 2,357.35 |
| 营业成本(元) | ||||
| 工艺品(元) | 1,661,893.39 | 193,524.77 | 3,225,974.72 | 30,076.01 |
| 黄金(元) | 1,852,298,312.87 | 774,686,406.94 | 1,466,338,368.59 | 623,817,069.95 |
| 黄金饰品(元) | 14,662.42 | 8,376.85 | 2,115,540.85 | 2,054,910.80 |
| 镶嵌饰品(元) | 69,954,084.57 | 21,289,451.54 | 32,714,180.40 | 18,527,660.98 |
| 银器产品(元) | - | - | - | 6,722.95 |
| 玉器饰品(元) | - | - | - | 386,544.26 |
| 服务费(元) | 491,366.27 | - | 982,732.54 | - |
| 玉器(元) | 1,353,831.70 | 492,758.40 | 619,890.28 | - |
| 房租(元) | - | 491,366.28 | - | - |
| 其他(元) | - | 1,539,751.88 | 45,750.00 | 913.00 |
| 毛利(元) | ||||
| 工艺品(元) | 1,690,860.48 | 43,290.26 | 2,978,545.43 | 12,439.00 |
| 黄金(元) | 46,081,640.95 | 23,499,645.78 | 48,988,444.55 | 20,408,577.08 |
| 黄金饰品(元) | 6,284.92 | 4,384.21 | 110,626.80 | 160,576.81 |
| 镶嵌饰品(元) | 13,352,101.25 | 5,251,554.88 | 9,654,767.18 | 5,910,427.53 |
| 银器产品(元) | - | - | - | 4,629.27 |
| 玉器饰品(元) | - | - | - | 98,324.37 |
| 服务费(元) | 59,092.46 | - | 602,732.68 | - |
| 玉器(元) | 343,986.78 | 147,518.52 | 159,964.34 | - |
| 房租(元) | - | 59,092.45 | - | - |
| 其他(元) | - | 2,303,380.18 | 4,952.09 | 1,444.35 |
| 毛利率(%) | ||||
| 工艺品(%) | 50.43 | 18.28 | 48.01 | 29.26 |
| 黄金(%) | 2.43 | 2.94 | 3.23 | 3.17 |
| 黄金饰品(%) | 30.00 | 34.36 | 4.97 | 7.25 |
| 镶嵌饰品(%) | 16.03 | 19.79 | 22.79 | 24.19 |
| 银器产品(%) | - | - | - | 40.78 |
| 玉器饰品(%) | - | - | - | 20.28 |
| 服务费(%) | 10.74 | - | 38.02 | - |
| 玉器(%) | 20.26 | 23.04 | 20.51 | - |
| 房租(%) | - | 10.74 | - | - |
| 其他(%) | - | 59.93 | 9.77 | 61.27 |
| 收入构成(%) | ||||
| 工艺品(%) | 0.17 | 0.03 | 0.40 | 0.01 |
| 黄金(%) | 95.53 | 96.17 | 96.61 | 95.95 |
| 黄金饰品(%) | 0.00 | 0.00 | 0.14 | 0.33 |
| 镶嵌饰品(%) | 4.19 | 3.20 | 2.70 | 3.64 |
| 银器产品(%) | - | - | - | 0.00 |
| 玉器饰品(%) | - | - | - | 0.07 |
| 服务费(%) | 0.03 | - | 0.10 | - |
| 玉器(%) | 0.09 | 0.08 | 0.05 | - |
| 房租(%) | - | 0.07 | - | - |
| 其他(%) | - | 0.46 | 0.00 | 0.00 |
| 毛利构成(%) | ||||
| 工艺品(%) | 2.75 | 0.14 | 4.77 | 0.05 |
| 黄金(%) | 74.89 | 75.06 | 78.38 | 76.73 |
| 黄金饰品(%) | 0.01 | 0.01 | 0.18 | 0.60 |
| 镶嵌饰品(%) | 21.70 | 16.77 | 15.45 | 22.22 |
| 银器产品(%) | - | - | - | 0.02 |
| 玉器饰品(%) | - | - | - | 0.37 |
| 服务费(%) | 0.10 | - | 0.96 | - |
| 玉器(%) | 0.56 | 0.47 | 0.26 | - |
| 房租(%) | - | 0.19 | - | - |
| 其他(%) | - | 7.36 | 0.01 | 0.01 |