| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东(元) | 203,302,243.08 | 107,868,315.14 | 120,239,037.99 | 61,806,725.50 |
| 广西地区(元) | 36,873,895.81 | 15,167,573.42 | 50,142,330.61 | 11,193,415.28 |
| 营业成本(元) | ||||
| 广东(元) | 178,767,781.10 | 98,478,755.63 | 114,602,294.99 | 56,860,592.29 |
| 广西地区(元) | 23,588,458.93 | 11,245,470.82 | 41,480,688.58 | 9,828,799.51 |
| 毛利(元) | ||||
| 广东(元) | 24,534,461.98 | 9,389,559.51 | 5,636,743.00 | 4,946,133.21 |
| 广西地区(元) | 13,285,436.88 | 3,922,102.60 | 8,661,642.03 | 1,364,615.77 |
| 毛利率(%) | ||||
| 广东(%) | 12.07 | 8.70 | 4.69 | 8.00 |
| 广西地区(%) | 36.03 | 25.86 | 17.27 | 12.19 |
| 收入构成(%) | ||||
| 广东(%) | 84.65 | 87.67 | 70.57 | 84.67 |
| 广西地区(%) | 15.35 | 12.33 | 29.43 | 15.33 |
| 毛利构成(%) | ||||
| 广东(%) | 64.87 | 70.54 | 39.42 | 78.38 |
| 广西地区(%) | 35.13 | 29.46 | 60.58 | 21.62 |