| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日本(元) | 12,616,667.60 | 56,748,120.74 | 6,081,693.96 | 7,617,031.41 | 6,345,272.36 |
| 中国(元) | 35,706,302.50 | 73,253,453.89 | 47,491,908.22 | 79,613,040.98 | 33,446,117.11 |
| 营业成本(元) | |||||
| 日本(元) | 6,081,693.96 | 53,526,360.11 | 4,353,652.04 | 6,676,768.73 | 4,725,407.67 |
| 中国(元) | 47,491,908.22 | 44,616,842.66 | 34,856,984.39 | 54,425,131.44 | 26,121,225.68 |
| 毛利(元) | |||||
| 日本(元) | 6,534,973.64 | 3,221,760.63 | 1,728,041.92 | 940,262.68 | 1,619,864.69 |
| 中国(元) | -11,785,605.72 | 28,636,611.23 | 12,634,923.83 | 25,187,909.54 | 7,324,891.43 |
| 毛利率(%) | |||||
| 日本(%) | 51.80 | 5.68 | 28.41 | 12.34 | 25.53 |
| 中国(%) | -33.01 | 39.09 | 26.60 | 31.64 | 21.90 |
| 收入构成(%) | |||||
| 日本(%) | 26.11 | 43.65 | 11.35 | 8.73 | 15.95 |
| 中国(%) | 73.89 | 56.35 | 88.65 | 91.27 | 84.05 |
| 毛利构成(%) | |||||
| 日本(%) | - | 10.11 | 12.03 | 3.60 | 18.11 |
| 中国(%) | - | 89.89 | 87.97 | 96.40 | 81.89 |