| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 云南省内(元) | 1,414,061,501.15 | 2,421,831,159.28 | 1,287,595,965.35 | 2,548,174,341.25 |
| 云南省外(元) | - | 1,451,466,755.10 | 417,583,053.82 | 702,940,779.84 |
| 其他区域(元) | 1,077,259,803.06 | - | - | - |
| 营业成本(元) | ||||
| 云南省内(元) | 1,169,107,409.61 | 2,300,264,740.39 | - | 2,114,344,243.25 |
| 云南省外(元) | - | 1,408,535,874.13 | - | 531,279,229.50 |
| 其他区域(元) | 1,019,820,648.07 | - | - | - |
| 毛利(元) | ||||
| 云南省内(元) | 244,954,091.54 | 121,566,418.89 | - | 433,830,098.00 |
| 云南省外(元) | - | 42,930,880.97 | - | 171,661,550.34 |
| 其他区域(元) | 57,439,154.99 | - | - | - |
| 毛利率(%) | ||||
| 云南省内(%) | 17.32 | 5.02 | - | 17.03 |
| 云南省外(%) | - | 2.96 | - | 24.42 |
| 其他区域(%) | 5.33 | - | - | - |
| 收入构成(%) | ||||
| 云南省内(%) | 56.76 | 62.53 | 75.51 | 78.38 |
| 云南省外(%) | - | 37.47 | 24.49 | 21.62 |
| 其他区域(%) | 43.24 | - | - | - |
| 毛利构成(%) | ||||
| 云南省内(%) | 81.01 | 73.90 | - | 71.65 |
| 云南省外(%) | - | 26.10 | - | 28.35 |
| 其他区域(%) | 18.99 | - | - | - |