| 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) | 93,306,603.99 | 577,224,528.64 | 231,880,982.53 | 500,067,579.65 | 121,010,831.74 |
| 云南省外(元) | 8,007.21 | 26,280,742.94 | 4,997,995.75 | 102,880,736.35 | 69,178,351.46 |
| 营业成本(元) | |||||
| 云南省内(元) | 94,831,034.75 | 507,986,830.79 | 194,617,741.56 | 412,449,157.48 | 85,206,090.55 |
| 云南省外(元) | - | 33,044,696.45 | 6,757,563.35 | 113,095,243.19 | 63,816,038.10 |
| 毛利(元) | |||||
| 云南省内(元) | -1,524,430.76 | 69,237,697.85 | 37,263,240.97 | 87,618,422.17 | 35,804,741.19 |
| 云南省外(元) | 8,007.21 | -6,763,953.51 | -1,759,567.60 | -10,214,506.84 | 5,362,313.36 |
| 毛利率(%) | |||||
| 云南省内(%) | -1.63 | 11.99 | 16.07 | 17.52 | 29.59 |
| 云南省外(%) | - | -25.74 | -35.21 | -9.93 | 7.75 |
| 收入构成(%) | |||||
| 云南省内(%) | 99.99 | 95.65 | 97.89 | 82.94 | 63.63 |
| 云南省外(%) | 0.01 | 4.35 | 2.11 | 17.06 | 36.37 |
| 毛利构成(%) | |||||
| 云南省内(%) | - | 110.83 | 104.96 | 113.20 | 86.97 |
| 云南省外(%) | - | -10.83 | -4.96 | -13.20 | 13.03 |