| 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) | 680,953,390.15 | 1,665,268,763.87 | 839,869,923.79 | 1,848,766,220.45 | 854,162,469.37 |
| 广西区外(元) | 200,341,536.30 | 559,661,356.39 | 288,515,279.27 | 763,281,581.89 | 314,765,033.82 |
| 营业成本(元) | |||||
| 广西区内(元) | 667,493,553.67 | 1,639,703,471.05 | 824,073,314.37 | 1,817,095,573.95 | 842,179,880.90 |
| 广西区外(元) | 195,961,601.30 | 539,306,361.59 | 282,594,162.54 | 743,691,579.19 | 305,280,949.11 |
| 毛利(元) | |||||
| 广西区内(元) | 13,459,836.48 | 25,565,292.82 | 15,796,609.42 | 31,670,646.50 | 11,982,588.47 |
| 广西区外(元) | 4,379,935.00 | 20,354,994.80 | 5,921,116.73 | 19,590,002.70 | 9,484,084.71 |
| 毛利率(%) | |||||
| 广西区内(%) | 1.98 | 1.54 | 1.88 | 1.71 | 1.40 |
| 广西区外(%) | 2.19 | 3.64 | 2.05 | 2.57 | 3.01 |
| 收入构成(%) | |||||
| 广西区内(%) | 77.27 | 74.85 | 74.43 | 70.78 | 73.07 |
| 广西区外(%) | 22.73 | 25.15 | 25.57 | 29.22 | 26.93 |
| 毛利构成(%) | |||||
| 广西区内(%) | 75.45 | 55.67 | 72.74 | 61.78 | 55.82 |
| 广西区外(%) | 24.55 | 44.33 | 27.26 | 38.22 | 44.18 |