| 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) | 5,420,301.59 | 22,450,392.04 | 11,612,891.16 | 14,352,849.91 | 6,478,329.55 |
| 广西区外(元) | 27,294,052.58 | 100,487,836.78 | 46,069,592.77 | 86,788,960.73 | 36,145,599.46 |
| 国外(元) | 12,905,877.91 | 28,075,927.03 | 15,939,018.97 | 57,410,801.31 | 27,714,875.69 |
| 营业成本(元) | |||||
| 广西区内(元) | 6,297,932.71 | 21,495,465.61 | 11,039,003.25 | 12,716,990.69 | 4,917,137.54 |
| 广西区外(元) | 29,788,756.31 | 114,617,893.92 | 53,192,544.47 | 107,723,368.90 | 36,912,027.64 |
| 国外(元) | 9,732,454.60 | 23,719,008.40 | 13,419,359.28 | 44,924,290.90 | 21,711,444.62 |
| 毛利(元) | |||||
| 广西区内(元) | -877,631.12 | 954,926.43 | 573,887.91 | 1,635,859.22 | 1,561,192.01 |
| 广西区外(元) | -2,494,703.73 | -14,130,057.14 | -7,122,951.70 | -20,934,408.17 | -766,428.18 |
| 国外(元) | 3,173,423.31 | 4,356,918.63 | 2,519,659.69 | 12,486,510.41 | 6,003,431.07 |
| 毛利率(%) | |||||
| 广西区内(%) | -16.19 | 4.25 | 4.94 | 11.40 | 24.10 |
| 广西区外(%) | -9.14 | -14.06 | -15.46 | -24.12 | -2.12 |
| 国外(%) | 24.59 | 15.52 | 15.81 | 21.75 | 21.66 |
| 收入构成(%) | |||||
| 广西区内(%) | 11.88 | 14.87 | 15.77 | 9.05 | 9.21 |
| 广西区外(%) | 59.83 | 66.54 | 62.58 | 54.74 | 51.39 |
| 国外(%) | 28.29 | 18.59 | 21.65 | 36.21 | 39.40 |
| 毛利构成(%) | |||||
| 广西区内(%) | - | - | - | - | 22.96 |
| 广西区外(%) | - | - | - | - | -11.27 |
| 国外(%) | - | - | - | - | 88.31 |