| 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) | |||||
| 广西区内(元) | 65,877,045.56 | 66,811,551.39 | 31,134,846.09 | 100,284,803.27 | 33,873,882.98 |
| 广西区外(元) | 1,125,949,698.35 | 2,189,535,506.71 | 896,575,838.00 | 2,364,226,221.42 | 939,048,786.35 |
| 营业成本(元) | |||||
| 广西区内(元) | 52,968,668.46 | 53,901,500.70 | 25,317,623.48 | 79,539,023.49 | 27,144,074.99 |
| 广西区外(元) | 861,632,929.30 | 1,682,515,234.54 | 698,173,409.23 | 1,796,236,827.24 | 739,590,894.62 |
| 毛利(元) | |||||
| 广西区内(元) | 12,908,377.10 | 12,910,050.69 | 5,817,222.61 | 20,745,779.78 | 6,729,807.99 |
| 广西区外(元) | 264,316,769.05 | 507,020,272.17 | 198,402,428.77 | 567,989,394.18 | 199,457,891.73 |
| 毛利率(%) | |||||
| 广西区内(%) | 19.59 | 19.32 | 18.68 | 20.69 | 19.87 |
| 广西区外(%) | 23.48 | 23.16 | 22.13 | 24.02 | 21.24 |
| 收入构成(%) | |||||
| 广西区内(%) | 5.53 | 2.96 | 3.36 | 4.07 | 3.48 |
| 广西区外(%) | 94.47 | 97.04 | 96.64 | 95.93 | 96.52 |
| 毛利构成(%) | |||||
| 广西区内(%) | 4.66 | 2.48 | 2.85 | 3.52 | 3.26 |
| 广西区外(%) | 95.34 | 97.52 | 97.15 | 96.48 | 96.74 |