| 2022年年报 | 2021年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 柬埔寨(元) | 971,579,029.65 | 876,244,213.31 |
| 缅甸(元) | 721,858,893.10 | 686,151,825.75 |
| 云南(元) | 19,407,442,254.30 | 18,610,094,065.53 |
| 营业成本(元) | ||
| 柬埔寨(元) | 298,380,591.54 | 275,653,080.99 |
| 缅甸(元) | 232,039,923.34 | 236,242,707.98 |
| 云南(元) | 8,674,802,975.38 | 8,646,696,256.22 |
| 毛利(元) | ||
| 柬埔寨(元) | 673,198,438.11 | 600,591,132.32 |
| 缅甸(元) | 489,818,969.76 | 449,909,117.77 |
| 云南(元) | 10,732,639,278.92 | 9,963,397,809.31 |
| 毛利率(%) | ||
| 柬埔寨(%) | 69.29 | 68.54 |
| 缅甸(%) | 67.86 | 65.57 |
| 云南(%) | 55.30 | 53.54 |
| 收入构成(%) | ||
| 柬埔寨(%) | 4.60 | 4.34 |
| 缅甸(%) | 3.42 | 3.40 |
| 云南(%) | 91.97 | 92.25 |
| 毛利构成(%) | ||
| 柬埔寨(%) | 5.66 | 5.45 |
| 缅甸(%) | 4.12 | 4.08 |
| 云南(%) | 90.22 | 90.46 |