| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广西区内(元) | 78,037,487.09 | 32,862,161.25 | 57,249,827.46 | 21,909,896.94 |
| 广西区外(元) | 29,230,360.63 | 28,009,893.16 | 38,801,862.81 | 19,317,756.55 |
| 营业成本(元) | ||||
| 广西区内(元) | 58,595,354.10 | 22,465,888.66 | 37,687,197.89 | 16,195,943.19 |
| 广西区外(元) | 22,808,952.50 | 26,426,326.79 | 29,049,830.81 | 13,751,538.23 |
| 毛利(元) | ||||
| 广西区内(元) | 19,442,132.99 | 10,396,272.59 | 19,562,629.57 | 5,713,953.75 |
| 广西区外(元) | 6,421,408.13 | 1,583,566.37 | 9,752,032.00 | 5,566,218.32 |
| 毛利率(%) | ||||
| 广西区内(%) | 24.91 | 31.64 | 34.17 | 26.08 |
| 广西区外(%) | 21.97 | 5.65 | 25.13 | 28.81 |
| 收入构成(%) | ||||
| 广西区内(%) | 72.75 | 53.99 | 59.60 | 53.14 |
| 广西区外(%) | 27.25 | 46.01 | 40.40 | 46.86 |
| 毛利构成(%) | ||||
| 广西区内(%) | 75.17 | 86.78 | 66.73 | 50.65 |
| 广西区外(%) | 24.83 | 13.22 | 33.27 | 49.35 |