| 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) | |||||
| 广西区内(元) | 31,134,846.09 | 100,284,803.27 | 33,873,882.98 | 42,658,327.22 | 25,604,840.44 |
| 广西区外(元) | 896,575,838.00 | 2,364,226,221.42 | 939,048,786.35 | 2,633,847,591.47 | 1,198,287,810.46 |
| 营业成本(元) | |||||
| 广西区内(元) | 25,317,623.48 | 79,539,023.49 | 27,144,074.99 | 33,909,074.12 | 20,961,357.19 |
| 广西区外(元) | 698,173,409.23 | 1,796,236,827.24 | 739,590,894.62 | 2,010,200,875.98 | 969,487,575.08 |
| 毛利(元) | |||||
| 广西区内(元) | 5,817,222.61 | 20,745,779.78 | 6,729,807.99 | 8,749,253.10 | 4,643,483.25 |
| 广西区外(元) | 198,402,428.77 | 567,989,394.18 | 199,457,891.73 | 623,646,715.49 | 228,800,235.38 |
| 毛利率(%) | |||||
| 广西区内(%) | 18.68 | 20.69 | 19.87 | 20.51 | 18.14 |
| 广西区外(%) | 22.13 | 24.02 | 21.24 | 23.68 | 19.09 |
| 收入构成(%) | |||||
| 广西区内(%) | 3.36 | 4.07 | 3.48 | 1.59 | 2.09 |
| 广西区外(%) | 96.64 | 95.93 | 96.52 | 98.41 | 97.91 |
| 毛利构成(%) | |||||
| 广西区内(%) | 2.85 | 3.52 | 3.26 | 1.38 | 1.99 |
| 广西区外(%) | 97.15 | 96.48 | 96.74 | 98.62 | 98.01 |