| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广西(元) | 1,274,299,313.67 | 537,358,828.53 | 1,119,489,270.64 | 505,127,201.81 |
| 湖南(元) | 646,996,929.16 | 359,488,979.56 | 792,948,635.67 | 350,692,839.94 |
| 营业成本(元) | ||||
| 广西(元) | 1,171,033,106.75 | 456,530,985.59 | 933,731,154.86 | 401,310,267.02 |
| 湖南(元) | 335,764,478.98 | 194,264,366.21 | 452,998,879.04 | 188,242,383.14 |
| 毛利(元) | ||||
| 广西(元) | 103,266,206.92 | 80,827,842.94 | 185,758,115.78 | 103,816,934.79 |
| 湖南(元) | 311,232,450.18 | 165,224,613.35 | 339,949,756.63 | 162,450,456.80 |
| 毛利率(%) | ||||
| 广西(%) | 8.10 | 15.04 | 16.59 | 20.55 |
| 湖南(%) | 48.10 | 45.96 | 42.87 | 46.32 |
| 收入构成(%) | ||||
| 广西(%) | 66.32 | 59.92 | 58.54 | 59.02 |
| 湖南(%) | 33.68 | 40.08 | 41.46 | 40.98 |
| 毛利构成(%) | ||||
| 广西(%) | 24.91 | 32.85 | 35.33 | 38.99 |
| 湖南(%) | 75.09 | 67.15 | 64.67 | 61.01 |