| 2021年年报 | 2020年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 柬埔寨(元) | 876,244,213.31 | 778,713,238.48 |
| 缅甸(元) | 686,151,825.75 | 752,394,029.83 |
| 云南(元) | 18,610,094,065.53 | 17,688,423,688.95 |
| 营业成本(元) | ||
| 柬埔寨(元) | 275,653,080.99 | 231,778,480.43 |
| 缅甸(元) | 236,242,707.98 | 252,039,001.53 |
| 云南(元) | 8,646,696,256.22 | 8,517,761,206.45 |
| 毛利(元) | ||
| 柬埔寨(元) | 600,591,132.32 | 546,934,758.05 |
| 缅甸(元) | 449,909,117.77 | 500,355,028.30 |
| 云南(元) | 9,963,397,809.31 | 9,170,662,482.50 |
| 毛利率(%) | ||
| 柬埔寨(%) | 68.54 | 70.24 |
| 缅甸(%) | 65.57 | 66.50 |
| 云南(%) | 53.54 | 51.85 |
| 收入构成(%) | ||
| 柬埔寨(%) | 4.34 | 4.05 |
| 缅甸(%) | 3.40 | 3.91 |
| 云南(%) | 92.25 | 92.03 |
| 毛利构成(%) | ||
| 柬埔寨(%) | 5.45 | 5.35 |
| 缅甸(%) | 4.08 | 4.90 |
| 云南(%) | 90.46 | 89.75 |
