| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | - | 39,674,627,530.94 | 20,241,882,062.31 | 38,477,107,385.74 | 19,913,147,313.47 |
| 国外(元) | 230,286,090.04 | 358,673,283.78 | 213,404,225.21 | 634,184,770.26 | 396,225,536.60 |
| 云南省内(元) | 13,184,983,437.92 | - | - | - | - |
| 云南省外(不包含国外)(元) | 7,841,833,368.06 | - | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | 28,532,978,958.41 | 14,261,235,522.19 | 28,153,694,975.15 | 14,343,621,869.12 |
| 国外(元) | 220,915,411.95 | 331,787,246.69 | 201,574,428.66 | 590,822,665.14 | 369,610,398.28 |
| 云南省内(元) | 11,781,059,209.33 | - | - | - | - |
| 云南省外(不包含国外)(元) | 2,695,893,448.01 | - | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | 11,141,648,572.53 | 5,980,646,540.12 | 10,323,412,410.59 | 5,569,525,444.35 |
| 国外(元) | 9,370,678.09 | 26,886,037.09 | 11,829,796.55 | 43,362,105.12 | 26,615,138.32 |
| 云南省内(元) | 1,403,924,228.59 | - | - | - | - |
| 云南省外(不包含国外)(元) | 5,145,939,920.05 | - | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | 28.08 | 29.55 | 26.83 | 27.97 |
| 国外(%) | 4.07 | 7.50 | 5.54 | 6.84 | 6.72 |
| 云南省内(%) | 10.65 | - | - | - | - |
| 云南省外(不包含国外)(%) | 65.62 | - | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | 99.10 | 98.96 | 98.38 | 98.05 |
| 国外(%) | 1.08 | 0.90 | 1.04 | 1.62 | 1.95 |
| 云南省内(%) | 62.03 | - | - | - | - |
| 云南省外(不包含国外)(%) | 36.89 | - | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | 99.76 | 99.80 | 99.58 | 99.52 |
| 国外(%) | 0.14 | 0.24 | 0.20 | 0.42 | 0.48 |
| 云南省内(%) | 21.40 | - | - | - | - |
| 云南省外(不包含国外)(%) | 78.45 | - | - | - | - |