| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 日本(元) | 152,103,336.64 | 355,538,289.69 | 154,255,211.50 | 354,316,998.59 |
| 中国大陆(元) | 679,150,017.35 | 1,350,849,000.68 | 595,368,686.86 | 859,262,302.87 |
| 其他(元) | 145,390,851.63 | 320,960,341.02 | 139,774,273.59 | 354,191,730.95 |
| 营业成本(元) | ||||
| 日本(元) | 122,417,936.09 | 289,652,608.74 | 127,015,793.24 | 284,273,217.21 |
| 中国大陆(元) | 607,297,415.79 | 1,213,631,282.45 | 534,583,279.07 | 723,844,395.83 |
| 其他(元) | 122,284,484.41 | 267,636,307.51 | 115,288,049.16 | 279,884,494.02 |
| 毛利(元) | ||||
| 日本(元) | 29,685,400.55 | 65,885,680.95 | 27,239,418.26 | 70,043,781.38 |
| 中国大陆(元) | 71,852,601.56 | 137,217,718.23 | 60,785,407.79 | 135,417,907.04 |
| 其他(元) | 23,106,367.22 | 53,324,033.51 | 24,486,224.43 | 74,307,236.93 |
| 毛利率(%) | ||||
| 日本(%) | 19.52 | 18.53 | 17.66 | 19.77 |
| 中国大陆(%) | 10.58 | 10.16 | 10.21 | 15.76 |
| 其他(%) | 15.89 | 16.61 | 17.52 | 20.98 |
| 收入构成(%) | ||||
| 日本(%) | 15.57 | 17.54 | 17.34 | 22.60 |
| 中国大陆(%) | 69.54 | 66.63 | 66.94 | 54.81 |
| 其他(%) | 14.89 | 15.83 | 15.72 | 22.59 |
| 毛利构成(%) | ||||
| 日本(%) | 23.82 | 25.69 | 24.21 | 25.04 |
| 中国大陆(%) | 57.65 | 53.51 | 54.03 | 48.40 |
| 其他(%) | 18.54 | 20.79 | 21.76 | 26.56 |