| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广西区内(元) | 32,862,161.25 | 57,249,827.46 | 21,909,896.94 | 53,911,771.46 | 28,915,868.36 |
| 广西区外(元) | 28,009,893.16 | 38,801,862.81 | 19,317,756.55 | 37,581,164.06 | 4,689,657.92 |
| 营业成本(元) | |||||
| 广西区内(元) | 22,465,888.66 | 37,687,197.89 | 16,195,943.19 | 23,372,890.93 | 13,001,111.11 |
| 广西区外(元) | 26,426,326.79 | 29,049,830.81 | 13,751,538.23 | 33,209,205.29 | 2,580,554.90 |
| 毛利(元) | |||||
| 广西区内(元) | 10,396,272.59 | 19,562,629.57 | 5,713,953.75 | 30,538,880.53 | 15,914,757.25 |
| 广西区外(元) | 1,583,566.37 | 9,752,032.00 | 5,566,218.32 | 4,371,958.77 | 2,109,103.02 |
| 毛利率(%) | |||||
| 广西区内(%) | 31.64 | 34.17 | 26.08 | 56.65 | 55.04 |
| 广西区外(%) | 5.65 | 25.13 | 28.81 | 11.63 | 44.97 |
| 收入构成(%) | |||||
| 广西区内(%) | 53.99 | 59.60 | 53.14 | 58.92 | 86.04 |
| 广西区外(%) | 46.01 | 40.40 | 46.86 | 41.08 | 13.96 |
| 毛利构成(%) | |||||
| 广西区内(%) | 86.78 | 66.73 | 50.65 | 87.48 | 88.30 |
| 广西区外(%) | 13.22 | 33.27 | 49.35 | 12.52 | 11.70 |