| 2026年中报 | 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) | 10,020,388.19 | 27,455,595.15 | 16,068,997.92 | 27,726,032.12 | 12,295,353.22 |
| 广西区外(元) | 14,670,066.99 | 33,537,320.92 | 11,338,933.84 | 25,267,370.87 | 7,560,678.24 |
| 营业成本(元) | |||||
| 广西区内(元) | 8,462,519.69 | 25,318,498.83 | 15,354,243.06 | 27,323,534.43 | 12,448,002.34 |
| 广西区外(元) | 8,380,519.23 | 16,925,058.18 | 5,388,338.24 | 12,608,642.31 | 4,513,608.77 |
| 毛利(元) | |||||
| 广西区内(元) | 1,557,868.50 | 2,137,096.32 | 714,754.86 | 402,497.69 | -152,649.12 |
| 广西区外(元) | 6,289,547.76 | 16,612,262.74 | 5,950,595.60 | 12,658,728.56 | 3,047,069.47 |
| 毛利率(%) | |||||
| 广西区内(%) | 15.55 | 7.78 | 4.45 | 1.45 | -1.24 |
| 广西区外(%) | 42.87 | 49.53 | 52.48 | 50.10 | 40.30 |
| 收入构成(%) | |||||
| 广西区内(%) | 40.58 | 45.01 | 58.63 | 52.32 | 61.92 |
| 广西区外(%) | 59.42 | 54.99 | 41.37 | 47.68 | 38.08 |
| 毛利构成(%) | |||||
| 广西区内(%) | 19.85 | 11.40 | 10.72 | 3.08 | -5.27 |
| 广西区外(%) | 80.15 | 88.60 | 89.28 | 96.92 | 105.27 |