| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 云南省内(元) | 2,151,642,971.77 | 1,483,647,548.50 | 3,170,511,089.57 | 1,717,792,930.97 |
| 云南省外(元) | 343,186,436.30 | 111,004,822.57 | 282,534,937.02 | 135,017,437.22 |
| 营业成本(元) | ||||
| 云南省内(元) | 1,416,792,306.96 | 878,808,082.84 | 1,816,387,153.23 | 839,332,581.17 |
| 云南省外(元) | 281,239,679.03 | 111,641,323.56 | 199,171,160.98 | 108,753,451.71 |
| 毛利(元) | ||||
| 云南省内(元) | 734,850,664.81 | 604,839,465.66 | 1,354,123,936.34 | 878,460,349.80 |
| 云南省外(元) | 61,946,757.27 | -636,500.99 | 83,363,776.04 | 26,263,985.51 |
| 毛利率(%) | ||||
| 云南省内(%) | 34.15 | 40.77 | 42.71 | 51.14 |
| 云南省外(%) | 18.05 | -0.57 | 29.51 | 19.45 |
| 收入构成(%) | ||||
| 云南省内(%) | 86.24 | 93.04 | 91.82 | 92.71 |
| 云南省外(%) | 13.76 | 6.96 | 8.18 | 7.29 |
| 毛利构成(%) | ||||
| 云南省内(%) | 92.23 | 100.11 | 94.20 | 97.10 |
| 云南省外(%) | 7.77 | -0.11 | 5.80 | 2.90 |