| 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) | 231,880,982.53 | 500,067,579.65 | 121,010,831.74 | 311,135,408.73 | 47,827,152.36 |
| 云南省外(元) | 4,997,995.75 | 102,880,736.35 | 69,178,351.46 | 273,057,919.92 | 45,033,066.39 |
| 营业成本(元) | |||||
| 云南省内(元) | 194,617,741.56 | 412,449,157.48 | 85,206,090.55 | 253,536,272.33 | 40,227,906.28 |
| 云南省外(元) | 6,757,563.35 | 113,095,243.19 | 63,816,038.10 | 198,005,361.11 | 29,876,616.56 |
| 毛利(元) | |||||
| 云南省内(元) | 37,263,240.97 | 87,618,422.17 | 35,804,741.19 | 57,599,136.40 | 7,599,246.08 |
| 云南省外(元) | -1,759,567.60 | -10,214,506.84 | 5,362,313.36 | 75,052,558.81 | 15,156,449.83 |
| 毛利率(%) | |||||
| 云南省内(%) | 16.07 | 17.52 | 29.59 | 18.51 | 15.89 |
| 云南省外(%) | -35.21 | -9.93 | 7.75 | 27.49 | 33.66 |
| 收入构成(%) | |||||
| 云南省内(%) | 97.89 | 82.94 | 63.63 | 53.26 | 51.50 |
| 云南省外(%) | 2.11 | 17.06 | 36.37 | 46.74 | 48.50 |
| 毛利构成(%) | |||||
| 云南省内(%) | 104.96 | 113.20 | 86.97 | 43.42 | 33.39 |
| 云南省外(%) | -4.96 | -13.20 | 13.03 | 56.58 | 66.61 |