| 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) | 225,569,906.53 | 93,911,731.79 | 232,663,969.35 | 111,639,725.30 |
| 云南省外(元) | 125,556,665.74 | 22,804,474.85 | 324,366,900.22 | 189,318,765.67 |
| 营业成本(元) | ||||
| 云南省内(元) | 269,874,193.95 | 102,976,578.22 | 244,936,541.25 | 108,062,521.47 |
| 云南省外(元) | 99,404,029.61 | 47,312,562.70 | 324,612,799.99 | 177,734,708.09 |
| 毛利(元) | ||||
| 云南省内(元) | -44,304,287.42 | -9,064,846.43 | -12,272,571.90 | 3,577,203.83 |
| 云南省外(元) | 26,152,636.13 | -24,508,087.85 | -245,899.77 | 11,584,057.58 |
| 毛利率(%) | ||||
| 云南省内(%) | -19.64 | -9.65 | -5.27 | 3.20 |
| 云南省外(%) | 20.83 | -107.47 | -0.08 | 6.12 |
| 收入构成(%) | ||||
| 云南省内(%) | 64.24 | 80.46 | 41.77 | 37.09 |
| 云南省外(%) | 35.76 | 19.54 | 58.23 | 62.91 |
| 毛利构成(%) | ||||
| 云南省内(%) | - | - | - | 23.59 |
| 云南省外(%) | - | - | - | 76.41 |