| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广西区内(元) | 16,068,997.92 | 27,726,032.12 | 12,295,353.22 | 28,714,827.84 |
| 广西区外(元) | 11,338,933.84 | 25,267,370.87 | 7,560,678.24 | 29,514,273.15 |
| 营业成本(元) | ||||
| 广西区内(元) | 15,354,243.06 | 27,323,534.43 | 12,448,002.34 | 26,650,521.70 |
| 广西区外(元) | 5,388,338.24 | 12,608,642.31 | 4,513,608.77 | 11,322,976.31 |
| 毛利(元) | ||||
| 广西区内(元) | 714,754.86 | 402,497.69 | -152,649.12 | 2,064,306.14 |
| 广西区外(元) | 5,950,595.60 | 12,658,728.56 | 3,047,069.47 | 18,191,296.84 |
| 毛利率(%) | ||||
| 广西区内(%) | 4.45 | 1.45 | -1.24 | 7.19 |
| 广西区外(%) | 52.48 | 50.10 | 40.30 | 61.64 |
| 收入构成(%) | ||||
| 广西区内(%) | 58.63 | 52.32 | 61.92 | 49.31 |
| 广西区外(%) | 41.37 | 47.68 | 38.08 | 50.69 |
| 毛利构成(%) | ||||
| 广西区内(%) | 10.72 | 3.08 | -5.27 | 10.19 |
| 广西区外(%) | 89.28 | 96.92 | 105.27 | 89.81 |