| 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) | |||||
| 云南省内(元) | 1,483,647,548.50 | 3,170,511,089.57 | 1,717,792,930.97 | 2,563,988,595.84 | 1,134,978,166.95 |
| 云南省外(元) | 111,004,822.57 | 282,534,937.02 | 135,017,437.22 | 340,116,278.91 | 154,499,448.19 |
| 营业成本(元) | |||||
| 云南省内(元) | 878,808,082.84 | 1,816,387,153.23 | 839,332,581.17 | 1,422,986,157.41 | 558,434,052.29 |
| 云南省外(元) | 111,641,323.56 | 199,171,160.98 | 108,753,451.71 | 275,085,775.52 | 129,184,863.69 |
| 毛利(元) | |||||
| 云南省内(元) | 604,839,465.66 | 1,354,123,936.34 | 878,460,349.80 | 1,141,002,438.43 | 576,544,114.66 |
| 云南省外(元) | -636,500.99 | 83,363,776.04 | 26,263,985.51 | 65,030,503.39 | 25,314,584.50 |
| 毛利率(%) | |||||
| 云南省内(%) | 40.77 | 42.71 | 51.14 | 44.50 | 50.80 |
| 云南省外(%) | -0.57 | 29.51 | 19.45 | 19.12 | 16.38 |
| 收入构成(%) | |||||
| 云南省内(%) | 93.04 | 91.82 | 92.71 | 88.29 | 88.02 |
| 云南省外(%) | 6.96 | 8.18 | 7.29 | 11.71 | 11.98 |
| 毛利构成(%) | |||||
| 云南省内(%) | 100.11 | 94.20 | 97.10 | 94.61 | 95.79 |
| 云南省外(%) | -0.11 | 5.80 | 2.90 | 5.39 | 4.21 |