| 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) | |||||
| 标银(元) | 131,189,726.58 | 197,152,273.57 | 98,839,015.85 | 170,306,695.33 | 77,270,375.96 |
| 非黄金饰品(元) | 9,419,755.82 | 4,585,333.10 | 3,424,827.55 | 4,090,102.38 | 6,897,455.21 |
| 黄金饰品(元) | 35,131,313.72 | 166,918,331.33 | 106,227,689.51 | 166,064,287.75 | 88,566,391.97 |
| 营业成本(元) | |||||
| 标银(元) | 117,205,252.20 | 166,932,439.79 | 91,148,847.27 | 144,438,947.48 | 62,548,598.46 |
| 非黄金饰品(元) | 6,793,835.02 | 2,011,771.04 | 2,510,983.76 | 750,875.73 | 5,238,162.25 |
| 黄金饰品(元) | 32,376,033.51 | 161,518,512.16 | 95,172,632.70 | 157,366,580.06 | 86,844,899.45 |
| 毛利(元) | |||||
| 标银(元) | 13,984,474.38 | 30,219,833.78 | 7,690,168.58 | 25,867,747.85 | 14,721,777.50 |
| 非黄金饰品(元) | 2,625,920.80 | 2,573,562.06 | 913,843.79 | 3,339,226.65 | 1,659,292.96 |
| 黄金饰品(元) | 2,755,280.21 | 5,399,819.17 | 11,055,056.81 | 8,697,707.69 | 1,721,492.52 |
| 毛利率(%) | |||||
| 标银(%) | 10.66 | 15.33 | 7.78 | 15.19 | 19.05 |
| 非黄金饰品(%) | 27.88 | 56.13 | 26.68 | 81.64 | 24.06 |
| 黄金饰品(%) | 7.84 | 3.24 | 10.41 | 5.24 | 1.94 |
| 收入构成(%) | |||||
| 标银(%) | 74.65 | 53.48 | 47.41 | 50.02 | 44.73 |
| 非黄金饰品(%) | 5.36 | 1.24 | 1.64 | 1.20 | 3.99 |
| 黄金饰品(%) | 19.99 | 45.28 | 50.95 | 48.78 | 51.27 |
| 毛利构成(%) | |||||
| 标银(%) | 72.21 | 79.12 | 39.12 | 68.24 | 81.32 |
| 非黄金饰品(%) | 13.56 | 6.74 | 4.65 | 8.81 | 9.17 |
| 黄金饰品(%) | 14.23 | 14.14 | 56.23 | 22.95 | 9.51 |