| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 24,628,162.48 | - | 31,996,440.15 | 66,502,346.68 | 40,821,365.96 |
| 省外(元) | 4,585,698.11 | - | 2,021,415.26 | 2,329,467.47 | 1,393,486.79 |
| 云南省内(元) | - | 67,921,594.82 | - | - | - |
| 其他省份(元) | - | 8,343,060.55 | - | - | - |
| 营业成本(元) | |||||
| 省内(元) | 12,529,769.74 | - | 18,490,789.20 | 48,354,629.58 | 23,031,778.59 |
| 省外(元) | 79,442.11 | - | 794,366.03 | 2,314,370.23 | 580,064.19 |
| 云南省内(元) | - | 44,681,802.20 | - | - | - |
| 其他省份(元) | - | 1,901,993.22 | - | - | - |
| 毛利(元) | |||||
| 省内(元) | 12,098,392.74 | - | 13,505,650.95 | 18,147,717.10 | 17,789,587.37 |
| 省外(元) | 4,506,256.00 | - | 1,227,049.23 | 15,097.24 | 813,422.60 |
| 云南省内(元) | - | 23,239,792.62 | - | - | - |
| 其他省份(元) | - | 6,441,067.33 | - | - | - |
| 毛利率(%) | |||||
| 省内(%) | 49.12 | - | 42.21 | 27.29 | 43.58 |
| 省外(%) | 98.27 | - | 60.70 | 0.65 | 58.37 |
| 云南省内(%) | - | 34.22 | - | - | - |
| 其他省份(%) | - | 77.20 | - | - | - |
| 收入构成(%) | |||||
| 省内(%) | 84.30 | - | 94.06 | 96.62 | 96.70 |
| 省外(%) | 15.70 | - | 5.94 | 3.38 | 3.30 |
| 云南省内(%) | - | 89.06 | - | - | - |
| 其他省份(%) | - | 10.94 | - | - | - |
| 毛利构成(%) | |||||
| 省内(%) | 72.86 | - | 91.67 | 99.92 | 95.63 |
| 省外(%) | 27.14 | - | 8.33 | 0.08 | 4.37 |
| 云南省内(%) | - | 78.30 | - | - | - |
| 其他省份(%) | - | 21.70 | - | - | - |