| 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) | 23,319,101.23 | 90,906,743.34 | 42,657,804.34 | 89,533,168.93 | 33,920,881.69 |
| 云南省外(元) | 12,357,199.85 | 28,166,819.44 | 7,500,939.26 | 23,044,191.69 | 6,859,902.43 |
| 营业成本(元) | |||||
| 云南省内(元) | 16,170,600.42 | 46,880,323.29 | 20,804,605.59 | 51,728,136.98 | 21,369,937.21 |
| 云南省外(元) | 6,500,350.72 | 18,378,021.48 | 5,655,432.61 | 14,263,242.32 | 5,483,020.67 |
| 毛利(元) | |||||
| 云南省内(元) | 7,148,500.81 | 44,026,420.05 | 21,853,198.75 | 37,805,031.95 | 12,550,944.48 |
| 云南省外(元) | 5,856,849.13 | 9,788,797.96 | 1,845,506.65 | 8,780,949.37 | 1,376,881.76 |
| 毛利率(%) | |||||
| 云南省内(%) | 30.66 | 48.43 | 51.23 | 42.22 | 37.00 |
| 云南省外(%) | 47.40 | 34.75 | 24.60 | 38.10 | 20.07 |
| 收入构成(%) | |||||
| 云南省内(%) | 65.36 | 76.35 | 85.05 | 79.53 | 83.18 |
| 云南省外(%) | 34.64 | 23.65 | 14.95 | 20.47 | 16.82 |
| 毛利构成(%) | |||||
| 云南省内(%) | 54.97 | 81.81 | 92.21 | 81.15 | 90.11 |
| 云南省外(%) | 45.03 | 18.19 | 7.79 | 18.85 | 9.89 |