| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日本(元) | 127,814,182.01 | 283,944,000.50 | 152,103,336.64 | 355,538,289.69 | 154,255,211.50 |
| 中国大陆(元) | 751,464,791.86 | 1,771,459,676.03 | 679,150,017.35 | 1,350,849,000.68 | 595,368,686.86 |
| 其他(元) | 253,575,072.09 | 318,864,623.74 | 145,390,851.63 | 320,960,341.02 | 139,774,273.59 |
| 营业成本(元) | |||||
| 日本(元) | 110,682,378.30 | 232,111,447.97 | 122,417,936.09 | 289,652,608.74 | 127,015,793.24 |
| 中国大陆(元) | 717,746,922.52 | 1,605,267,058.51 | 607,297,415.79 | 1,213,631,282.45 | 534,583,279.07 |
| 其他(元) | 226,937,484.29 | 273,415,245.93 | 122,284,484.41 | 267,636,307.51 | 115,288,049.16 |
| 毛利(元) | |||||
| 日本(元) | 17,131,803.71 | 51,832,552.53 | 29,685,400.55 | 65,885,680.95 | 27,239,418.26 |
| 中国大陆(元) | 33,717,869.34 | 166,192,617.52 | 71,852,601.56 | 137,217,718.23 | 60,785,407.79 |
| 其他(元) | 26,637,587.80 | 45,449,377.81 | 23,106,367.22 | 53,324,033.51 | 24,486,224.43 |
| 毛利率(%) | |||||
| 日本(%) | 13.40 | 18.25 | 19.52 | 18.53 | 17.66 |
| 中国大陆(%) | 4.49 | 9.38 | 10.58 | 10.16 | 10.21 |
| 其他(%) | 10.50 | 14.25 | 15.89 | 16.61 | 17.52 |
| 收入构成(%) | |||||
| 日本(%) | 11.28 | 11.96 | 15.57 | 17.54 | 17.34 |
| 中国大陆(%) | 66.33 | 74.61 | 69.54 | 66.63 | 66.94 |
| 其他(%) | 22.38 | 13.43 | 14.89 | 15.83 | 15.72 |
| 毛利构成(%) | |||||
| 日本(%) | 22.11 | 19.67 | 23.82 | 25.69 | 24.21 |
| 中国大陆(%) | 43.51 | 63.08 | 57.65 | 53.51 | 54.03 |
| 其他(%) | 34.38 | 17.25 | 18.54 | 20.79 | 21.76 |