| 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) | 684,531,784.01 | 1,688,178,094.22 | 1,077,243,000.61 | 2,625,130,620.66 | 1,423,207,948.11 |
| 广西区外(元) | 660,101,685.32 | 1,563,420,050.89 | 736,102,058.35 | 740,300,071.63 | 263,602,402.95 |
| 营业成本(元) | |||||
| 广西区内(元) | 606,602,490.14 | 1,499,151,955.75 | 958,114,632.41 | - | - |
| 广西区外(元) | 573,903,497.17 | 1,343,716,415.45 | 646,257,415.15 | - | - |
| 毛利(元) | |||||
| 广西区内(元) | 77,929,293.87 | 189,026,138.47 | 119,128,368.20 | - | - |
| 广西区外(元) | 86,198,188.15 | 219,703,635.44 | 89,844,643.20 | - | - |
| 毛利率(%) | |||||
| 广西区内(%) | 11.38 | 11.20 | 11.06 | - | - |
| 广西区外(%) | 13.06 | 14.05 | 12.21 | - | - |
| 收入构成(%) | |||||
| 广西区内(%) | 50.91 | 51.92 | 59.41 | 78.00 | 84.37 |
| 广西区外(%) | 49.09 | 48.08 | 40.59 | 22.00 | 15.63 |
| 毛利构成(%) | |||||
| 广西区内(%) | 47.48 | 46.25 | 57.01 | - | - |
| 广西区外(%) | 52.52 | 53.75 | 42.99 | - | - |