| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广西区内(元) | 110,872,792.22 | 200,810,146.98 | 154,730,094.86 | 202,391,277.90 |
| 广西区外(元) | 13,560,784.95 | 31,659,449.90 | 1,815,310.90 | 28,281,054.54 |
| 海外(元) | 93,467.16 | 140,240.10 | 93,743.00 | 597,246.94 |
| 营业成本(元) | ||||
| 广西区内(元) | 49,720,466.18 | 103,849,390.05 | 74,012,608.48 | 114,626,321.90 |
| 广西区外(元) | 6,477,548.44 | 14,616,482.29 | 848,437.36 | 16,266,412.19 |
| 海外(元) | 54,323.56 | 155,827.96 | 62,049.70 | 425,041.26 |
| 毛利(元) | ||||
| 广西区内(元) | 61,152,326.04 | 96,960,756.93 | 80,717,486.38 | 87,764,956.00 |
| 广西区外(元) | 7,083,236.51 | 17,042,967.61 | 966,873.54 | 12,014,642.35 |
| 海外(元) | 39,143.60 | -15,587.86 | 31,693.30 | 172,205.68 |
| 毛利率(%) | ||||
| 广西区内(%) | 55.16 | 48.28 | 52.17 | 43.36 |
| 广西区外(%) | 52.23 | 53.83 | 53.26 | 42.48 |
| 海外(%) | 41.88 | -11.12 | 33.81 | 28.83 |
| 收入构成(%) | ||||
| 广西区内(%) | 89.04 | 86.33 | 98.78 | 87.51 |
| 广西区外(%) | 10.89 | 13.61 | 1.16 | 12.23 |
| 海外(%) | 0.08 | 0.06 | 0.06 | 0.26 |
| 毛利构成(%) | ||||
| 广西区内(%) | 89.57 | 85.06 | 98.78 | 87.81 |
| 广西区外(%) | 10.37 | 14.95 | 1.18 | 12.02 |
| 海外(%) | 0.06 | -0.01 | 0.04 | 0.17 |