| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 云南省内(元) | 1,714,082,888.88 | 3,058,672,509.36 | 1,414,061,501.15 | 2,421,831,159.28 | 1,287,595,965.35 |
| 云南省外(元) | - | 2,508,334,529.96 | - | 1,451,466,755.10 | 417,583,053.82 |
| 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) | 1,359,297,234.91 | 2,287,856,499.66 | 1,169,107,409.61 | 2,300,264,740.39 | - |
| 云南省外(元) | - | 2,121,987,271.66 | - | 1,408,535,874.13 | - |
| 其他区域(元) | 824,914,379.15 | - | 1,019,820,648.07 | - | - |
| 毛利(元) | |||||
| 云南省内(元) | 354,785,653.97 | 770,816,009.70 | 244,954,091.54 | 121,566,418.89 | - |
| 云南省外(元) | - | 386,347,258.30 | - | 42,930,880.97 | - |
| 其他区域(元) | 254,606,658.64 | - | 57,439,154.99 | - | - |
| 毛利率(%) | |||||
| 云南省内(%) | 20.70 | 25.20 | 17.32 | 5.02 | - |
| 云南省外(%) | - | 15.40 | - | 2.96 | - |
| 其他区域(%) | 23.59 | - | 5.33 | - | - |
| 收入构成(%) | |||||
| 云南省内(%) | 61.36 | 54.94 | 56.76 | 62.53 | 75.51 |
| 云南省外(%) | - | 45.06 | - | 37.47 | 24.49 |
| 其他区域(%) | 38.64 | - | 43.24 | - | - |
| 毛利构成(%) | |||||
| 云南省内(%) | 58.22 | 66.61 | 81.01 | 73.90 | - |
| 云南省外(%) | - | 33.39 | - | 26.10 | - |
| 其他区域(%) | 41.78 | - | 18.99 | - | - |