| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标银(元) | 98,839,015.85 | 170,306,695.33 | 77,270,375.96 | 103,762,531.01 | 919,301.77 |
| 非黄金饰品(元) | 3,424,827.55 | 4,090,102.38 | 6,897,455.21 | 5,020,776.97 | 9,998,868.17 |
| 黄金饰品(元) | 106,227,689.51 | 166,064,287.75 | 88,566,391.97 | 128,960,485.88 | 53,272,332.40 |
| 营业成本(元) | |||||
| 标银(元) | 91,148,847.27 | 144,438,947.48 | 62,548,598.46 | 84,129,804.65 | 823,429.97 |
| 非黄金饰品(元) | 2,510,983.76 | 750,875.73 | 5,238,162.25 | 635,019.27 | 7,638,186.73 |
| 黄金饰品(元) | 95,172,632.70 | 157,366,580.06 | 86,844,899.45 | 117,289,716.21 | 47,591,295.26 |
| 毛利(元) | |||||
| 标银(元) | 7,690,168.58 | 25,867,747.85 | 14,721,777.50 | 19,632,726.36 | 95,871.80 |
| 非黄金饰品(元) | 913,843.79 | 3,339,226.65 | 1,659,292.96 | 4,385,757.70 | 2,360,681.44 |
| 黄金饰品(元) | 11,055,056.81 | 8,697,707.69 | 1,721,492.52 | 11,670,769.67 | 5,681,037.14 |
| 毛利率(%) | |||||
| 标银(%) | 7.78 | 15.19 | 19.05 | 18.92 | 10.43 |
| 非黄金饰品(%) | 26.68 | 81.64 | 24.06 | 87.35 | 23.61 |
| 黄金饰品(%) | 10.41 | 5.24 | 1.94 | 9.05 | 10.66 |
| 收入构成(%) | |||||
| 标银(%) | 47.41 | 50.02 | 44.73 | 43.64 | 1.43 |
| 非黄金饰品(%) | 1.64 | 1.20 | 3.99 | 2.11 | 15.58 |
| 黄金饰品(%) | 50.95 | 48.78 | 51.27 | 54.24 | 82.99 |
| 毛利构成(%) | |||||
| 标银(%) | 39.12 | 68.24 | 81.32 | 55.01 | 1.18 |
| 非黄金饰品(%) | 4.65 | 8.81 | 9.17 | 12.29 | 29.01 |
| 黄金饰品(%) | 56.23 | 22.95 | 9.51 | 32.70 | 69.81 |