年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 镶嵌钻石饰品 47929 55.089 47.4924 68.5678 44.8641
2025-06-30 传统黄金产品 32212 37.025 46.8908 19.5198 19.0031
2024-12-31 镶嵌钻石饰品 59116 48.3616 42.2683 60.6299 41.603
2024-12-31 其他产品 7494 6.1311 4.7202 8.9721 48.5612
2024-12-31 传统黄金产品 49144 40.2032 49.2215 22.0454 18.1968
2024-06-30 黄金饰品及产品 41285 65.0082 74.1999 46.2366 23.3791
2024-06-30 钻石饰品 16223 25.5461 17.4812 42.0163 54.0634
2023-12-31 钻石饰品 56775 77.4761 73.3728 80.9443 56.6195
2023-12-31 翡翠饰品 4942 6.7439 5.5114 7.7856 62.5648
2022-12-31 钻石饰品 82686 90.6192 91.368 90.0173 55.0659
2021-12-31 钻石饰品 123344 93.1466 91.9504 94.0699 56.999
2020-12-31 钻石饰品 112861 91.9572 91.9064 91.9936 58.2773
2019-12-31 钻石饰品 121562 92.1652 91.9759 92.3009 58.346
2018-12-31 钻石饰品 153071 92.0305 92.0107 92.0464 55.5045
2018-06-30 直营 60833 62.136 47.7277 73.7924 65.6491
2018-06-30 加盟 35520 36.2809 51.0364 24.3436 37.0909
2017-12-31 钻石饰品 178285 90.7971 91.2037 90.4576 54.2981
2017-12-31 翡翠饰品 10117 5.1527 3.6906 6.3733 67.4121
2017-06-30 直营店 31872 32.5641 23.4494 39.9773 67.7014
2017-06-30 加盟 26295 26.8657 39.1668 16.8607 34.61
2017-06-30 专厅 39709 40.5703 37.3837 43.162 58.67
2016-06-30 钻石饰品 74684 88.5329 87.9987 88.9733 55.0842
2016-06-30 翡翠饰品 5611 6.6519 4.8805 8.1123 66.8452
2015-12-31 钻石饰品 130876 87.7883 88.9407 86.7992 53.2057
2015-12-31 翡翠饰品 12431 8.3386 6.1969 10.1769 65.6749
2014-12-31 钻石饰品 119483 83.4135 82.2543 84.4198 54.1741
2014-12-31 翡翠饰品 15067 10.5191 8.4978 12.274 62.4582
2013-12-31 钻石饰品 95234 81.9398 84.9508 79.5163 53.7669
2013-12-31 翡翠饰品 17286 14.8731 10.0036 18.7924 70.0059
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 珠宝行业 121190 99.1414 99.7758 97.864 32.7572
2024-12-31 其他(补充) 1049 0.8586 0.2242 2.136 82.5543
2023-12-31 珠宝首饰 71850 98.0476 99.2204 97.0563 53.6456
2023-12-31 其他(补充) 1430 1.9524 0.7796 2.9437 81.71
2022-12-31 珠宝行业 89635 98.2345 98.7655 97.8077 55.1933
2022-12-31 其他(补充) 1610 1.7655 1.2345 2.1923 68.8363
2021-12-31 珠宝行业 130296 98.3961 98.8369 98.0559 56.2445
2021-12-31 其他(补充) 2123 1.6039 1.1631 1.9441 68.4101
2020-12-31 珠宝行业 120624 98.2824 98.7117 97.9748 58.0719
2020-12-31 其他(补充) 2108 1.7176 1.2883 2.0252 68.6868
2019-12-31 珠宝行业 129576 98.2413 98.4472 98.0939 58.1728
2019-12-31 其他(补充) 2319 1.7587 1.5528 1.9061 63.1449
2018-12-31 珠宝行业 163573 98.345 98.3324 98.355 55.5006
2018-12-31 其他(补充) 2752 1.655 1.6676 1.645 55.1567
2018-06-30 直营 60833 62.136 47.7277 73.7924 65.6491
2018-06-30 加盟 35520 36.2809 51.0364 24.3436 37.0909
2018-06-30 其他(补充) 1549 1.5831 1.2358 1.8641 65.0895
2017-12-31 珠宝饰品 194055 98.8283 98.8355 98.8224 54.4985
2017-12-31 其他(补充) 2300 1.1717 1.1645 1.1776 54.7792
2017-06-30 直营店 31872 32.5641 23.4494 39.9773 67.7014
2017-06-30 加盟 26295 26.8657 39.1668 16.8607 34.61
2017-06-30 专厅 39709 40.5703 37.3837 43.162 58.67
2016-12-31 珠宝饰品 163362 98.9517 99.1764 98.7611 53.9929
2016-12-31 其他(补充) 1730 1.0483 0.8236 1.2389 63.9339
2013-12-31 直营店 58595 50.4154 41.1805 57.8484 63.5742
2013-12-31 加盟商 15367 13.2218 19.8887 7.8558 32.9195
2013-12-31 其他(补充) 652 0.5611 0.5795 0.5462 53.941
2013-12-31 专厅 41610 35.8017 38.3514 33.7496 52.2297
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 鲁豫皖 14948 12.2286 11.1653 14.3694 38.9943
2024-12-31 线上 35929 29.3926 38.1839 11.6919 13.2004
2024-12-31 沪浙闽 9767 7.9903 6.7063 10.5754 43.9211
2024-12-31 江苏 50203 41.0699 36.104 51.0684 41.2636
2024-12-31 其他省份 4385 3.5877 3.1467 4.4758 41.3986
2024-12-31 其他(补充) 1049 0.8586 0.2242 2.136 82.5543
2024-12-31 京津冀晋 5955 4.8723 4.4695 5.6832 38.7079
2023-12-31 鲁豫皖 10248 13.9847 13.249 14.6065 56.6032
2023-12-31 沪浙闽 8256 11.2675 10.7969 11.6652 56.1065
2023-12-31 江苏 46212 63.062 64.9249 61.4873 52.8403
2023-12-31 其他(补充) 1430 1.9524 0.7796 2.9437 81.71
2023-12-31 其他 3575 4.8793 5.049 4.7359 52.6008
2023-12-31 京津冀晋 3557 4.8542 5.2006 4.5613 50.9244
2023-06-30 鲁皖豫 5145 12.0437
2023-06-30 沪浙闽 5156 12.0707
2023-06-30 江苏 27625 64.6646
2023-06-30 其他(补充) 612 1.4341 100.0 100.0 75.5437
2023-06-30 其他 2212 5.1781
2023-06-30 京津冀晋 1968 4.6088
2022-12-31 鲁豫皖 12962 14.206 14.419 14.0348 54.7661
2022-12-31 沪浙闽 9774 10.7123 10.0556 11.2402 58.166
2022-12-31 江苏 60290 66.0748 67.2767 65.1086 54.6235
2022-12-31 其他(补充) 1610 1.7655 1.2345 2.1923 68.8363
2022-12-31 其他 3316 3.6349 3.3367 3.8747 59.0904
2022-12-31 京津冀晋 3290 3.6065 3.6775 3.5495 54.5573
2022-06-30 鲁皖豫 7960 14.6548
2022-06-30 沪浙闽 5538 10.1961
2022-06-30 江苏 36215 66.6726
2022-06-30 其他(补充) 720 1.3263 100.0 100.0 67.2765
2022-06-30 其他 2029 3.7372
2022-06-30 京津冀晋 1853 3.413
2021-12-31 鲁豫皖 22730 17.1652 18.0455 16.4858 54.2056
2021-12-31 沪浙闽 12844 9.7 9.5604 9.8077 57.0664
2021-12-31 江苏 84014 63.4453 63.8323 63.1467 56.1739
2021-12-31 其他(补充) 2123 1.6039 1.1631 1.9441 68.4101
2021-12-31 其他 6736 5.0874 4.2867 5.7054 63.2954
2021-12-31 京津冀晋 3970 2.9982 3.112 2.9104 54.7863
2020-12-31 鲁豫皖 23528 19.1705 22.813 16.5602 50.3222
2020-12-31 沪浙闽 10669 8.6935 8.259 9.0048 60.3403
2020-12-31 江苏 79197 64.5289 61.2968 66.8451 60.3452
2020-12-31 其他(补充) 2108 1.7176 1.2883 2.0252 68.6868
2020-12-31 其他 4782 3.8967 4.3469 3.574 53.4304
2020-12-31 京津冀晋 2445 1.9929 1.9958 1.9908 58.1932
2019-12-31 鲁皖豫 30836 23.3795 27.7475 20.2501 50.462
2019-12-31 沪浙闽 9655 7.3203 6.3157 8.04 63.9885
2019-12-31 江苏 82749 62.7385 58.8382 65.5328 60.8551
2019-12-31 其他(补充) 2319 1.7587 1.5528 1.9061 63.1449
2019-12-31 其他 4281 3.246 4.0846 2.6452 47.4771
2019-12-31 京津冀晋 2053 1.557 1.4612 1.6257 60.8302
2018-12-31 鲁皖豫 44781 26.924 32.5911 22.3791 46.1272
2018-12-31 沪浙闽 12667 7.6158 7.0811 8.0446 58.6193
2018-12-31 江苏 94541 56.8411 50.5072 61.9206 60.4542
2018-12-31 其他(补充) 2752 1.655 1.6676 1.645 55.1567
2018-12-31 其他 7063 4.247 4.9871 3.6535 47.7397
2018-12-31 京津冀晋 4519 2.7171 3.1658 2.3572 48.1448
2017-12-31 鲁皖豫 46142 23.4993 27.4668 20.1872 46.8202
2017-12-31 湘鄂赣 3707 1.8879 2.4279 1.4372 41.4899
2017-12-31 沪浙闽 18511 9.4274 9.8488 9.0756 52.468
2017-12-31 江苏 112841 57.4679 51.4134 62.5222 59.2952
2017-12-31 其他(补充) 2300 1.1717 1.1645 1.1776 54.7792
2017-12-31 其他 6230 3.1732 3.7628 2.681 46.0483
2017-12-31 京津冀晋 6622 3.3726 3.9159 2.9192 47.1736
2016-12-31 鲁皖豫 34288 20.7694 25.2768 16.9448 44.1352
2016-12-31 湘鄂赣 2480 1.5027 1.9944 1.0856 39.0788
2016-12-31 沪浙闽 14469 8.7645 9.1935 8.4004 51.8502
2016-12-31 江苏 103140 62.4743 56.0809 67.8992 58.7947
2016-12-31 川渝陕 2374 1.4385 1.7189 1.2005 45.147
2016-12-31 吉辽黑 2260 1.3692 1.7985 1.0049 39.705
2016-12-31 其他(补充) 1730 1.0483 0.8236 1.2389 63.9339
2016-12-31 京津冀晋 3898 2.3615 2.7125 2.0636 47.2743
2016-12-31 云蒙琼 448 0.2717 0.4009 0.1621 32.2742
2016-06-30 鲁皖豫 16592 19.6691 23.6239 16.4086 45.7256
2016-06-30 湘鄂赣 1106 1.3119 1.6873 1.0023 41.8785
2016-06-30 沪浙闽 6635 7.8662 7.8977 7.8402 54.6306
2016-06-30 江苏 55049 65.2575 60.1384 69.4779 58.3564
2016-06-30 川渝陕 1027 1.2181 1.4065 1.0628 47.8233
2016-06-30 吉辽黑 1010 1.198 1.5408 0.9153 41.8802
2016-06-30 其他(补充) 826 0.9792 0.7293 1.1853 66.3434
2016-06-30 京津冀 1753 2.0789 2.3613 1.8461 48.6733
2016-06-30 云蒙琼 355 0.4211 0.6148 0.2614 34.0279
2015-12-31 鲁皖豫 28337 19.008 23.1615 15.443 43.7193
2015-12-31 湘鄂赣 1234 0.8279 0.9719 0.7044 45.7815
2015-12-31 沪浙闽 9542 6.401 6.4314 6.3749 53.5926
2015-12-31 江苏 103449 69.3913 65.0392 73.1268 56.7088
2015-12-31 川渝陕 1021 0.6849 0.6492 0.7157 56.2257
2015-12-31 吉辽黑 567 0.381 0.4664 0.3076 43.4508
2015-12-31 其他(补充) 1620 1.0872 0.7537 1.3735 67.9814
2015-12-31 京津冀 3191 2.1407 2.4243 1.8973 47.6938
2015-12-31 云蒙琼 116 0.0779 0.1024 0.0569 39.2844
2014-12-31 鲁皖豫 26795 18.7064 22.5442 15.3746 43.9942
2014-12-31 湘鄂赣 999 0.6979 0.8411 0.5736 43.9938
2014-12-31 沪浙闽 9060 6.3256 6.1742 6.4571 54.6405
2014-12-31 江苏 101262 70.6929 66.2361 74.5622 56.458
2014-12-31 川渝陕 801 0.5598 0.6127 0.5139 49.1353
2014-12-31 吉辽黑 990 0.6918 0.9243 0.49 37.9115
2014-12-31 其他(补充) 785 0.5481 0.607 0.497 48.5356
2014-12-31 京津冀 2133 1.4896 1.6604 1.3412 48.1983
2014-12-31 云蒙琼 412 0.2879 0.4 0.1906 35.4356
2013-12-31 鲁皖豫 18885 16.2491 19.5395 13.6007 46.3752
2013-12-31 湘鄂赣 693 0.5966 0.8957 0.3558 33.0453
2013-12-31 沪浙闽 6913 5.9485 6.0867 5.8372 54.369
2013-12-31 江苏 86103 74.0834 69.6935 77.6167 58.0481
2013-12-31 川渝陕 1096 0.9438 1.2788 0.6742 39.5786
2013-12-31 吉辽黑 322 0.2774 0.3764 0.1977 39.4941
2013-12-31 其他(补充) 652 0.5611 0.5795 0.5462 53.941
2013-12-31 京津冀 1557 1.3401 1.5499 1.1713 48.4265