| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 云南省内(元) | 3,261,434,243.74 | 1,714,082,888.88 | 3,058,672,509.36 | 1,414,061,501.15 |
| 云南省外(元) | 2,072,488,574.12 | - | 2,508,334,529.96 | - |
| 其他区域(元) | - | 1,079,521,037.79 | - | 1,077,259,803.06 |
| 营业成本(元) | ||||
| 云南省内(元) | 2,606,309,316.48 | 1,359,297,234.91 | 2,287,856,499.66 | 1,169,107,409.61 |
| 云南省外(元) | 1,861,176,883.50 | - | 2,121,987,271.66 | - |
| 其他区域(元) | - | 824,914,379.15 | - | 1,019,820,648.07 |
| 毛利(元) | ||||
| 云南省内(元) | 655,124,927.26 | 354,785,653.97 | 770,816,009.70 | 244,954,091.54 |
| 云南省外(元) | 211,311,690.62 | - | 386,347,258.30 | - |
| 其他区域(元) | - | 254,606,658.64 | - | 57,439,154.99 |
| 毛利率(%) | ||||
| 云南省内(%) | 20.09 | 20.70 | 25.20 | 17.32 |
| 云南省外(%) | 10.20 | - | 15.40 | - |
| 其他区域(%) | - | 23.59 | - | 5.33 |
| 收入构成(%) | ||||
| 云南省内(%) | 61.15 | 61.36 | 54.94 | 56.76 |
| 云南省外(%) | 38.85 | - | 45.06 | - |
| 其他区域(%) | - | 38.64 | - | 43.24 |
| 毛利构成(%) | ||||
| 云南省内(%) | 75.61 | 58.22 | 66.61 | 81.01 |
| 云南省外(%) | 24.39 | - | 33.39 | - |
| 其他区域(%) | - | 41.78 | - | 18.99 |