| 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) | 51,171,416.30 | 23,319,101.23 | 90,906,743.34 | 42,657,804.34 |
| 云南省外(元) | 33,249,341.21 | 12,357,199.85 | 28,166,819.44 | 7,500,939.26 |
| 营业成本(元) | ||||
| 云南省内(元) | 26,590,898.44 | 16,170,600.42 | 46,880,323.29 | 20,804,605.59 |
| 云南省外(元) | 21,326,059.85 | 6,500,350.72 | 18,378,021.48 | 5,655,432.61 |
| 毛利(元) | ||||
| 云南省内(元) | 24,580,517.86 | 7,148,500.81 | 44,026,420.05 | 21,853,198.75 |
| 云南省外(元) | 11,923,281.36 | 5,856,849.13 | 9,788,797.96 | 1,845,506.65 |
| 毛利率(%) | ||||
| 云南省内(%) | 48.04 | 30.66 | 48.43 | 51.23 |
| 云南省外(%) | 35.86 | 47.40 | 34.75 | 24.60 |
| 收入构成(%) | ||||
| 云南省内(%) | 60.61 | 65.36 | 76.35 | 85.05 |
| 云南省外(%) | 39.39 | 34.64 | 23.65 | 14.95 |
| 毛利构成(%) | ||||
| 云南省内(%) | 67.34 | 54.97 | 81.81 | 92.21 |
| 云南省外(%) | 32.66 | 45.03 | 18.19 | 7.79 |