| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 柬埔寨(元) | 450,028,741.35 | 911,436,578.91 | 971,579,029.65 |
| 缅甸(元) | 411,294,289.47 | 613,187,306.24 | 721,858,893.10 |
| 云南(元) | 9,642,641,498.30 | 19,499,309,800.20 | 19,407,442,254.30 |
| 四川(元) | 1,376,471,575.17 | 2,380,916,145.80 | - |
| 营业成本(元) | |||
| 柬埔寨(元) | - | 289,075,713.89 | 298,380,591.54 |
| 缅甸(元) | - | 244,901,332.60 | 232,039,923.34 |
| 云南(元) | - | 8,408,052,180.73 | 8,674,802,975.38 |
| 四川(元) | - | 1,265,941,215.97 | - |
| 毛利(元) | |||
| 柬埔寨(元) | - | 622,360,865.02 | 673,198,438.11 |
| 缅甸(元) | - | 368,285,973.64 | 489,818,969.76 |
| 云南(元) | - | 11,091,257,619.47 | 10,732,639,278.92 |
| 四川(元) | - | 1,114,974,929.83 | - |
| 毛利率(%) | |||
| 柬埔寨(%) | - | 68.28 | 69.29 |
| 缅甸(%) | - | 60.06 | 67.86 |
| 云南(%) | - | 56.88 | 55.30 |
| 四川(%) | - | 46.83 | - |
| 收入构成(%) | |||
| 柬埔寨(%) | 3.79 | 3.89 | 4.60 |
| 缅甸(%) | 3.46 | 2.62 | 3.42 |
| 云南(%) | 81.16 | 83.31 | 91.97 |
| 四川(%) | 11.59 | 10.17 | - |
| 毛利构成(%) | |||
| 柬埔寨(%) | - | 4.72 | 5.66 |
| 缅甸(%) | - | 2.79 | 4.12 |
| 云南(%) | - | 84.04 | 90.22 |
| 四川(%) | - | 8.45 | - |