| 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) | |||||
| 广西区内(元) | 33,873,882.98 | 42,658,327.22 | 25,604,840.44 | 60,117,443.72 | 55,413,804.01 |
| 广西区外(元) | 939,048,786.35 | 2,633,847,591.47 | 1,198,287,810.46 | 2,955,726,415.39 | 1,240,540,097.59 |
| 营业成本(元) | |||||
| 广西区内(元) | 27,144,074.99 | 33,909,074.12 | 20,961,357.19 | 49,192,706.65 | 46,189,908.62 |
| 广西区外(元) | 739,590,894.62 | 2,010,200,875.98 | 969,487,575.08 | 2,359,839,141.12 | 1,017,941,597.02 |
| 毛利(元) | |||||
| 广西区内(元) | 6,729,807.99 | 8,749,253.10 | 4,643,483.25 | 10,924,737.07 | 9,223,895.39 |
| 广西区外(元) | 199,457,891.73 | 623,646,715.49 | 228,800,235.38 | 595,887,274.27 | 222,598,500.57 |
| 毛利率(%) | |||||
| 广西区内(%) | 19.87 | 20.51 | 18.14 | 18.17 | 16.65 |
| 广西区外(%) | 21.24 | 23.68 | 19.09 | 20.16 | 17.94 |
| 收入构成(%) | |||||
| 广西区内(%) | 3.48 | 1.59 | 2.09 | 1.99 | 4.28 |
| 广西区外(%) | 96.52 | 98.41 | 97.91 | 98.01 | 95.72 |
| 毛利构成(%) | |||||
| 广西区内(%) | 3.26 | 1.38 | 1.99 | 1.80 | 3.98 |
| 广西区外(%) | 96.74 | 98.62 | 98.01 | 98.20 | 96.02 |