| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | - | - | - | 39,674,627,530.94 | 20,241,882,062.31 |
| 国外(元) | 61,256,667.94 | 109,121,473.77 | 230,286,090.04 | 358,673,283.78 | 213,404,225.21 |
| 云南省内(元) | 12,878,846,943.73 | 25,838,278,740.38 | 13,184,983,437.92 | - | - |
| 云南省外(不包含国外)(元) | 8,943,972,359.48 | 15,239,598,876.16 | 7,841,833,368.06 | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | 28,532,978,958.41 | 14,261,235,522.19 |
| 国外(元) | 62,251,125.90 | 95,402,844.32 | 220,915,411.95 | 331,787,246.69 | 201,574,428.66 |
| 云南省内(元) | 11,710,951,466.49 | 22,771,136,255.68 | 11,781,059,209.33 | - | - |
| 云南省外(不包含国外)(元) | 3,532,712,098.77 | 6,166,384,095.82 | 2,695,893,448.01 | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | 11,141,648,572.53 | 5,980,646,540.12 |
| 国外(元) | -994,457.96 | 13,718,629.45 | 9,370,678.09 | 26,886,037.09 | 11,829,796.55 |
| 云南省内(元) | 1,167,895,477.24 | 3,067,142,484.70 | 1,403,924,228.59 | - | - |
| 云南省外(不包含国外)(元) | 5,411,260,260.71 | 9,073,214,780.34 | 5,145,939,920.05 | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | 28.08 | 29.55 |
| 国外(%) | -1.62 | 12.57 | 4.07 | 7.50 | 5.54 |
| 云南省内(%) | 9.07 | 11.87 | 10.65 | - | - |
| 云南省外(不包含国外)(%) | 60.50 | 59.54 | 65.62 | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | 99.10 | 98.96 |
| 国外(%) | 0.28 | 0.26 | 1.08 | 0.90 | 1.04 |
| 云南省内(%) | 58.85 | 62.73 | 62.03 | - | - |
| 云南省外(不包含国外)(%) | 40.87 | 37.00 | 36.89 | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | 99.76 | 99.80 |
| 国外(%) | -0.02 | 0.11 | 0.14 | 0.24 | 0.20 |
| 云南省内(%) | 17.75 | 25.24 | 21.40 | - | - |
| 云南省外(不包含国外)(%) | 82.26 | 74.65 | 78.45 | - | - |