图表内容
表3：营业收入分产品与分渠道拆分（亿元）
单位：亿元
2023Q1
营业收入
38.05
48.70
54.39
50.84
91.55
111.18
41.22
YoY
27.99%
11.68%
-6.53%
80.07%
21.44%
-62.92%
按产品拆分
素金首饰
9.87
11.37
15.85
16.75
55.65
84.68
35.01
YoY
15.20%
39.40%
5.68%
232.24%
52.17%
56.30%
占比
25.94%
23.34%
29.14%
32.95%
60.79%
76.17%
84.93%
镶嵌首饰
23.15
30.83
29.99
22.09
22.29
13.00
2.21
YoY
33.17%
-2.72%
-26.34%
0.91%
-41.68%
12.22%
占比
60.83%
63.30%
55.14%
43.45%
24.34%
11.69%
5.36%
按渠道拆分
自营（线下）
10.17
11.27
10.95
7.20
12.60
10.69
4.89
YoY
10.86%
-2.83%
-34.26%
74.97%
-15.14%
36.28%
占比
26.72%
23.14%
20.13%
14.16%
13.76%
9.62%
11.87%
互联网（线上）
2.83
3.50
5.01
9.71
11.48
15.46
5.21
YoY
23.69%
43.22%
93.90%
18.17%
34.65%
85.72%
占比
7.43%
7.18%
9.21%
19.11%
12.54%
13.90%
12.65%
加盟
24.03
32.47
36.21
32.02
65.22
82.96
30.72
YoY
35.14%
11.53%
-11.56%
103.66%
27.20%
48.91%
占比
63.14%
66.67%
66.57%
62.99%
71.24%
74.62%
74.54%
资料来源：公司公告，wind
民生证券研究院
