| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 云南省内(元) | 1,717,792,930.97 | 2,563,988,595.84 | 1,134,978,166.95 | 2,197,235,992.98 | 998,134,387.67 |
| 云南省外(元) | 135,017,437.22 | 340,116,278.91 | 154,499,448.19 | 414,835,540.39 | 227,103,954.82 |
| 营业成本(元) | |||||
| 云南省内(元) | 839,332,581.17 | 1,422,986,157.41 | 558,434,052.29 | 1,275,068,304.22 | 520,742,744.11 |
| 云南省外(元) | 108,753,451.71 | 275,085,775.52 | 129,184,863.69 | 296,438,987.25 | 197,074,302.87 |
| 毛利(元) | |||||
| 云南省内(元) | 878,460,349.80 | 1,141,002,438.43 | 576,544,114.66 | 922,167,688.76 | 477,391,643.56 |
| 云南省外(元) | 26,263,985.51 | 65,030,503.39 | 25,314,584.50 | 118,396,553.14 | 30,029,651.95 |
| 毛利率(%) | |||||
| 云南省内(%) | 51.14 | 44.50 | 50.80 | 41.97 | 47.83 |
| 云南省外(%) | 19.45 | 19.12 | 16.38 | 28.54 | 13.22 |
| 收入构成(%) | |||||
| 云南省内(%) | 92.71 | 88.29 | 88.02 | 84.12 | 81.46 |
| 云南省外(%) | 7.29 | 11.71 | 11.98 | 15.88 | 18.54 |
| 毛利构成(%) | |||||
| 云南省内(%) | 97.10 | 94.61 | 95.79 | 88.62 | 94.08 |
| 云南省外(%) | 2.90 | 5.39 | 4.21 | 11.38 | 5.92 |