会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 2,950,792,946.32 | 2,695,366,895.89 | 255,426,050.43 | 8.66 |
| 珠宝行业 | 2,950,792,946.32 | 2,695,366,895.89 | 255,426,050.43 | 8.66 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 代销 | 517,180,472.60 | 458,502,871.06 | 58,677,601.54 | 11.35 |
| 合计 | 1,631,212,967.67 | 1,433,671,135.92 | 197,541,831.75 | 12.11 |
| 加盟 | 38,670,853.66 | -- | -- | -- |
| 经销 | 703,291,035.51 | 646,807,205.54 | 56,483,829.97 | 8.03 |
| 零售 | 372,070,605.90 | 290,736,094.28 | 81,334,511.62 | 21.86 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 代销 | 878,018,019.88 | 783,086,814.23 | 94,931,205.65 | 10.81 |
| 合计 | 3,896,180,389.56 | 3,547,620,301.22 | 348,560,088.34 | 8.95 |
| 加盟 | 637,631,801.08 | 617,073,438.05 | 20,558,363.03 | 3.22 |
| 经销 | 1,644,957,278.90 | 1,565,767,381.58 | 79,189,897.32 | 4.81 |
| 零售 | 735,573,289.70 | 581,692,667.36 | 153,880,622.34 | 20.92 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 代销 | 378,949,082.78 | 302,196,055.16 | 76,753,027.62 | 20.25 |
| 合计 | 1,897,860,407.06 | 1,655,269,447.08 | 242,590,959.98 | 12.78 |
| 加盟 | 552,449,617.76 | 531,048,507.78 | 21,401,109.98 | 3.87 |
| 经销 | 639,385,547.47 | 569,498,083.60 | 69,887,463.87 | 10.93 |
| 零售 | 327,076,159.05 | 252,526,800.54 | 74,549,358.51 | 22.79 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 代销 | 1,195,413,485.17 | 984,584,487.21 | 210,828,997.96 | 17.64 |
| 合计 | 10,680,541,104.29 | 9,520,427,872.63 | 1,160,113,231.66 | 10.86 |
| 加盟 | 3,118,958,871.57 | 2,989,077,608.57 | 129,881,263.00 | 4.16 |
| 经销 | 5,436,841,193.03 | 4,861,143,894.94 | 575,697,298.09 | 10.59 |
| 零售 | 929,327,554.52 | 685,621,881.91 | 243,705,672.61 | 26.22 |
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