| 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) | 642,640,902.73 | 1,040,755,711.55 | 687,904,099.18 | 1,688,178,094.22 | 1,077,243,000.61 |
| 广西区外(元) | 939,806,494.16 | 1,425,901,128.75 | 660,101,685.32 | 1,563,420,050.89 | 736,102,058.35 |
| 营业成本(元) | |||||
| 广西区内(元) | 582,584,478.42 | 938,206,142.51 | 611,065,271.86 | 1,499,151,955.75 | 958,114,632.41 |
| 广西区外(元) | 856,608,714.93 | 1,288,725,264.84 | 573,903,497.17 | 1,343,716,415.45 | 646,257,415.15 |
| 毛利(元) | |||||
| 广西区内(元) | 60,056,424.31 | 102,549,569.04 | 76,838,827.32 | 189,026,138.47 | 119,128,368.20 |
| 广西区外(元) | 83,197,779.23 | 137,175,863.91 | 86,198,188.15 | 219,703,635.44 | 89,844,643.20 |
| 毛利率(%) | |||||
| 广西区内(%) | 9.35 | 9.85 | 11.17 | 11.20 | 11.06 |
| 广西区外(%) | 8.85 | 9.62 | 13.06 | 14.05 | 12.21 |
| 收入构成(%) | |||||
| 广西区内(%) | 40.61 | 42.19 | 51.03 | 51.92 | 59.41 |
| 广西区外(%) | 59.39 | 57.81 | 48.97 | 48.08 | 40.59 |
| 毛利构成(%) | |||||
| 广西区内(%) | 41.92 | 42.78 | 47.13 | 46.25 | 57.01 |
| 广西区外(%) | 58.08 | 57.22 | 52.87 | 53.75 | 42.99 |