| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广西区内(元) | 21,909,896.94 | 53,911,771.46 | 28,915,868.36 | 118,400,348.89 |
| 广西区外(元) | 19,317,756.55 | 37,581,164.06 | 4,689,657.92 | 51,450,061.45 |
| 营业成本(元) | ||||
| 广西区内(元) | 16,195,943.19 | 23,372,890.93 | 13,001,111.11 | 78,725,883.00 |
| 广西区外(元) | 13,751,538.23 | 33,209,205.29 | 2,580,554.90 | 45,073,520.27 |
| 毛利(元) | ||||
| 广西区内(元) | 5,713,953.75 | 30,538,880.53 | 15,914,757.25 | 39,674,465.89 |
| 广西区外(元) | 5,566,218.32 | 4,371,958.77 | 2,109,103.02 | 6,376,541.18 |
| 毛利率(%) | ||||
| 广西区内(%) | 26.08 | 56.65 | 55.04 | 33.51 |
| 广西区外(%) | 28.81 | 11.63 | 44.97 | 12.39 |
| 收入构成(%) | ||||
| 广西区内(%) | 53.14 | 58.92 | 86.04 | 69.71 |
| 广西区外(%) | 46.86 | 41.08 | 13.96 | 30.29 |
| 毛利构成(%) | ||||
| 广西区内(%) | 50.65 | 87.48 | 88.30 | 86.15 |
| 广西区外(%) | 49.35 | 12.52 | 11.70 | 13.85 |