| 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) | |||||
| 标银(元) | 77,270,375.96 | 103,762,531.01 | 919,301.77 | 90,816,889.35 | 90,816,889.35 |
| 非黄金饰品(元) | 6,897,455.21 | 5,020,776.97 | 9,998,868.17 | 4,138,259.77 | 4,080,316.13 |
| 黄金饰品(元) | 88,566,391.97 | 128,960,485.88 | 53,272,332.40 | 106,334,584.19 | 39,118,009.87 |
| 物业收入(元) | - | - | - | 4,774,070.74 | 2,896,994.56 |
| 咨询服务收入(元) | - | - | - | 136,622.56 | 106,632.42 |
| 营业成本(元) | |||||
| 标银(元) | 62,548,598.46 | 84,129,804.65 | 823,429.97 | 80,530,039.34 | 80,530,039.34 |
| 非黄金饰品(元) | 5,238,162.25 | 635,019.27 | 7,638,186.73 | 1,303,003.63 | 2,876,742.47 |
| 黄金饰品(元) | 86,844,899.45 | 117,289,716.21 | 47,591,295.26 | 99,255,734.45 | 36,024,484.78 |
| 物业收入(元) | - | - | - | 3,412,032.98 | 2,039,878.28 |
| 咨询服务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 标银(元) | 14,721,777.50 | 19,632,726.36 | 95,871.80 | 10,286,850.01 | 10,286,850.01 |
| 非黄金饰品(元) | 1,659,292.96 | 4,385,757.70 | 2,360,681.44 | 2,835,256.14 | 1,203,573.66 |
| 黄金饰品(元) | 1,721,492.52 | 11,670,769.67 | 5,681,037.14 | 7,078,849.74 | 3,093,525.09 |
| 物业收入(元) | - | - | - | 1,362,037.76 | 857,116.28 |
| 咨询服务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 标银(%) | 19.05 | 18.92 | 10.43 | 11.33 | 11.33 |
| 非黄金饰品(%) | 24.06 | 87.35 | 23.61 | 68.51 | 29.50 |
| 黄金饰品(%) | 1.94 | 9.05 | 10.66 | 6.66 | 7.91 |
| 物业收入(%) | - | - | - | 28.53 | 29.59 |
| 咨询服务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 标银(%) | 44.73 | 43.64 | 1.43 | 44.04 | 66.28 |
| 非黄金饰品(%) | 3.99 | 2.11 | 15.58 | 2.01 | 2.98 |
| 黄金饰品(%) | 51.27 | 54.24 | 82.99 | 51.57 | 28.55 |
| 物业收入(%) | - | - | - | 2.32 | 2.11 |
| 咨询服务收入(%) | - | - | - | 0.07 | 0.08 |
| 毛利构成(%) | |||||
| 标银(%) | 81.32 | 55.01 | 1.18 | 47.71 | 66.62 |
| 非黄金饰品(%) | 9.17 | 12.29 | 29.01 | 13.15 | 7.79 |
| 黄金饰品(%) | 9.51 | 32.70 | 69.81 | 32.83 | 20.03 |
| 物业收入(%) | - | - | - | 6.32 | 5.55 |
| 咨询服务收入(%) | - | - | - | 0.00 | 0.00 |