| 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(元) | 537,358,828.53 | 1,119,489,270.64 | 505,127,201.81 | 1,389,657,069.71 | 641,965,198.27 |
| 湖南(元) | 359,488,979.56 | 792,948,635.67 | 350,692,839.94 | 773,805,932.15 | 362,206,927.89 |
| 营业成本(元) | |||||
| 广西(元) | 456,530,985.59 | 933,731,154.86 | 401,310,267.02 | 1,242,997,912.82 | 594,666,924.26 |
| 湖南(元) | 194,264,366.21 | 452,998,879.04 | 188,242,383.14 | 454,114,496.93 | 227,617,936.37 |
| 毛利(元) | |||||
| 广西(元) | 80,827,842.94 | 185,758,115.78 | 103,816,934.79 | 146,659,156.89 | 47,298,274.01 |
| 湖南(元) | 165,224,613.35 | 339,949,756.63 | 162,450,456.80 | 319,691,435.22 | 134,588,991.52 |
| 毛利率(%) | |||||
| 广西(%) | 15.04 | 16.59 | 20.55 | 10.55 | 7.37 |
| 湖南(%) | 45.96 | 42.87 | 46.32 | 41.31 | 37.16 |
| 收入构成(%) | |||||
| 广西(%) | 59.92 | 58.54 | 59.02 | 64.23 | 63.93 |
| 湖南(%) | 40.08 | 41.46 | 40.98 | 35.77 | 36.07 |
| 毛利构成(%) | |||||
| 广西(%) | 32.85 | 35.33 | 38.99 | 31.45 | 26.00 |
| 湖南(%) | 67.15 | 64.67 | 61.01 | 68.55 | 74.00 |