| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广西区内(元) | 89,970,237.74 | 265,194,195.68 | 90,327,172.57 | 162,421,721.17 | 59,046,313.59 |
| 广西区外(元) | 2,855,654.38 | 11,764,765.28 | 1,449,336.37 | 7,133,501.21 | 7,160,864.50 |
| 营业成本(元) | |||||
| 广西区内(元) | 69,513,134.13 | 203,206,556.16 | 72,780,582.45 | 138,562,585.85 | 43,206,038.13 |
| 广西区外(元) | 1,821,565.57 | 8,060,473.04 | 968,377.16 | 5,749,758.61 | 5,802,005.82 |
| 毛利(元) | |||||
| 广西区内(元) | 20,457,103.61 | 61,987,639.52 | 17,546,590.12 | 23,859,135.32 | 15,840,275.46 |
| 广西区外(元) | 1,034,088.81 | 3,704,292.24 | 480,959.21 | 1,383,742.60 | 1,358,858.68 |
| 毛利率(%) | |||||
| 广西区内(%) | 22.74 | 23.37 | 19.43 | 14.69 | 26.83 |
| 广西区外(%) | 36.21 | 31.49 | 33.18 | 19.40 | 18.98 |
| 收入构成(%) | |||||
| 广西区内(%) | 96.92 | 95.75 | 98.42 | 95.79 | 89.18 |
| 广西区外(%) | 3.08 | 4.25 | 1.58 | 4.21 | 10.82 |
| 毛利构成(%) | |||||
| 广西区内(%) | 95.19 | 94.36 | 97.33 | 94.52 | 92.10 |
| 广西区外(%) | 4.81 | 5.64 | 2.67 | 5.48 | 7.90 |