| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日本(元) | 6,081,693.96 | 7,617,031.41 | 6,345,272.36 | 5,851,711.33 | 4,508,496.10 |
| 中国(元) | 47,491,908.22 | 79,613,040.98 | 33,446,117.11 | 81,346,965.86 | 32,301,270.58 |
| 营业成本(元) | |||||
| 日本(元) | 4,353,652.04 | 6,676,768.73 | 4,725,407.67 | 4,188,008.62 | 3,493,600.42 |
| 中国(元) | 34,856,984.39 | 54,425,131.44 | 26,121,225.68 | 58,577,636.74 | 22,773,199.87 |
| 毛利(元) | |||||
| 日本(元) | 1,728,041.92 | 940,262.68 | 1,619,864.69 | 1,663,702.71 | 1,014,895.68 |
| 中国(元) | 12,634,923.83 | 25,187,909.54 | 7,324,891.43 | 22,769,329.12 | 9,528,070.71 |
| 毛利率(%) | |||||
| 日本(%) | 28.41 | 12.34 | 25.53 | 28.43 | 22.51 |
| 中国(%) | 26.60 | 31.64 | 21.90 | 27.99 | 29.50 |
| 收入构成(%) | |||||
| 日本(%) | 11.35 | 8.73 | 15.95 | 6.71 | 12.25 |
| 中国(%) | 88.65 | 91.27 | 84.05 | 93.29 | 87.75 |
| 毛利构成(%) | |||||
| 日本(%) | 12.03 | 3.60 | 18.11 | 6.81 | 9.63 |
| 中国(%) | 87.97 | 96.40 | 81.89 | 93.19 | 90.37 |