| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 广西区内(元) | 11,612,891.16 | 14,352,849.91 | 6,478,329.55 |
| 广西区外(元) | 46,069,592.77 | 86,788,960.73 | 36,145,599.46 |
| 国外(元) | 15,939,018.97 | 57,410,801.31 | 27,714,875.69 |
| 营业成本(元) | |||
| 广西区内(元) | 11,039,003.25 | 12,716,990.69 | 4,917,137.54 |
| 广西区外(元) | 53,192,544.47 | 107,723,368.90 | 36,912,027.64 |
| 国外(元) | 13,419,359.28 | 44,924,290.90 | 21,711,444.62 |
| 毛利(元) | |||
| 广西区内(元) | 573,887.91 | 1,635,859.22 | 1,561,192.01 |
| 广西区外(元) | -7,122,951.70 | -20,934,408.17 | -766,428.18 |
| 国外(元) | 2,519,659.69 | 12,486,510.41 | 6,003,431.07 |
| 毛利率(%) | |||
| 广西区内(%) | 4.94 | 11.40 | 24.10 |
| 广西区外(%) | -15.46 | -24.12 | -2.12 |
| 国外(%) | 15.81 | 21.75 | 21.66 |
| 收入构成(%) | |||
| 广西区内(%) | 15.77 | 9.05 | 9.21 |
| 广西区外(%) | 62.58 | 54.74 | 51.39 |
| 国外(%) | 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 |