| 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) | 763,348,540.74 | 680,953,390.15 | 1,665,268,763.87 | 839,869,923.79 |
| 广西区外(元) | 367,614,343.86 | 200,341,536.30 | 559,661,356.39 | 288,515,279.27 |
| 营业成本(元) | ||||
| 广西区内(元) | 739,113,063.13 | 667,493,553.67 | 1,639,703,471.05 | 824,073,314.37 |
| 广西区外(元) | 352,525,446.73 | 195,961,601.30 | 539,306,361.59 | 282,594,162.54 |
| 毛利(元) | ||||
| 广西区内(元) | 24,235,477.61 | 13,459,836.48 | 25,565,292.82 | 15,796,609.42 |
| 广西区外(元) | 15,088,897.13 | 4,379,935.00 | 20,354,994.80 | 5,921,116.73 |
| 毛利率(%) | ||||
| 广西区内(%) | 3.17 | 1.98 | 1.54 | 1.88 |
| 广西区外(%) | 4.10 | 2.19 | 3.64 | 2.05 |
| 收入构成(%) | ||||
| 广西区内(%) | 67.50 | 77.27 | 74.85 | 74.43 |
| 广西区外(%) | 32.50 | 22.73 | 25.15 | 25.57 |
| 毛利构成(%) | ||||
| 广西区内(%) | 61.63 | 75.45 | 55.67 | 72.74 |
| 广西区外(%) | 38.37 | 24.55 | 44.33 | 27.26 |