| 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) | 111,639,725.30 | 275,714,523.05 | 137,369,809.34 | 248,779,525.82 | 106,869,992.45 |
| 云南省外(元) | 189,318,765.67 | 443,545,031.88 | 106,102,656.28 | 289,756,017.78 | 205,570,881.27 |
| 营业成本(元) | |||||
| 云南省内(元) | 108,062,521.47 | 257,910,870.65 | 119,489,101.73 | 261,016,739.98 | 115,468,121.80 |
| 云南省外(元) | 177,734,708.09 | 437,742,033.98 | 95,319,672.67 | 282,032,555.60 | 122,745,661.33 |
| 毛利(元) | |||||
| 云南省内(元) | 3,577,203.83 | 17,803,652.40 | 17,880,707.61 | -12,237,214.16 | -8,598,129.35 |
| 云南省外(元) | 11,584,057.58 | 5,802,997.90 | 10,782,983.61 | 7,723,462.18 | 82,825,219.94 |
| 毛利率(%) | |||||
| 云南省内(%) | 3.20 | 6.46 | 13.02 | -4.92 | -8.05 |
| 云南省外(%) | 6.12 | 1.31 | 10.16 | 2.67 | 40.29 |
| 收入构成(%) | |||||
| 云南省内(%) | 37.09 | 38.33 | 56.42 | 46.20 | 34.20 |
| 云南省外(%) | 62.91 | 61.67 | 43.58 | 53.80 | 65.80 |
| 毛利构成(%) | |||||
| 云南省内(%) | 23.59 | 75.42 | 62.38 | - | -11.58 |
| 云南省外(%) | 76.41 | 24.58 | 37.62 | - | 111.58 |