| 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) | 93,911,731.79 | 232,663,969.35 | 111,639,725.30 | 275,714,523.05 | 137,369,809.34 |
| 云南省外(元) | 22,804,474.85 | 324,366,900.22 | 189,318,765.67 | 443,545,031.88 | 106,102,656.28 |
| 营业成本(元) | |||||
| 云南省内(元) | 102,976,578.22 | 244,936,541.25 | 108,062,521.47 | 257,910,870.65 | 119,489,101.73 |
| 云南省外(元) | 47,312,562.70 | 324,612,799.99 | 177,734,708.09 | 437,742,033.98 | 95,319,672.67 |
| 毛利(元) | |||||
| 云南省内(元) | -9,064,846.43 | -12,272,571.90 | 3,577,203.83 | 17,803,652.40 | 17,880,707.61 |
| 云南省外(元) | -24,508,087.85 | -245,899.77 | 11,584,057.58 | 5,802,997.90 | 10,782,983.61 |
| 毛利率(%) | |||||
| 云南省内(%) | -9.65 | -5.27 | 3.20 | 6.46 | 13.02 |
| 云南省外(%) | -107.47 | -0.08 | 6.12 | 1.31 | 10.16 |
| 收入构成(%) | |||||
| 云南省内(%) | 80.46 | 41.77 | 37.09 | 38.33 | 56.42 |
| 云南省外(%) | 19.54 | 58.23 | 62.91 | 61.67 | 43.58 |
| 毛利构成(%) | |||||
| 云南省内(%) | - | - | 23.59 | 75.42 | 62.38 |
| 云南省外(%) | - | - | 76.41 | 24.58 | 37.62 |