| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景区(元) | 249,934,974.92 | 106,336,671.15 | 65,699,039.37 | 19,557,821.85 |
| 客运服务(元) | 24,532,107.68 | 14,667,448.40 | 15,556,572.36 | 7,776,010.58 |
| 漓江大瀑布饭店(元) | 75,398,129.33 | 30,622,980.83 | 28,817,017.04 | 8,157,419.53 |
| 漓江旅游客运(元) | 113,008,284.31 | 41,888,290.09 | 15,285,700.07 | 1,684,417.36 |
| 其他主营业务(元) | - | - | - | 2,823,563.16 |
| 其他(元) | 4,230,066.65 | 2,380,332.81 | 4,071,674.69 | 2,823,563.16 |
| 营业成本(元) | ||||
| 景区(元) | 139,110,333.27 | 57,891,221.36 | 100,799,921.95 | 43,698,568.32 |
| 客运服务(元) | 17,232,625.99 | - | 27,883,718.82 | 14,116,197.80 |
| 漓江大瀑布饭店(元) | 60,105,776.29 | 26,716,959.71 | 43,110,891.69 | 17,692,700.72 |
| 漓江旅游客运(元) | 92,912,217.84 | 36,363,163.18 | 47,092,285.01 | 18,150,536.39 |
| 其他主营业务(元) | - | - | - | 4,008,680.62 |
| 其他(元) | 5,947,981.56 | - | 6,142,817.27 | 4,008,680.62 |
| 毛利(元) | ||||
| 景区(元) | 110,824,641.65 | 48,445,449.79 | -35,100,882.58 | -24,140,746.47 |
| 客运服务(元) | 7,299,481.69 | - | -12,327,146.46 | -6,340,187.22 |
| 漓江大瀑布饭店(元) | 15,292,353.04 | 3,906,021.12 | -14,293,874.65 | -9,535,281.19 |
| 漓江旅游客运(元) | 20,096,066.47 | 5,525,126.91 | -31,806,584.94 | -16,466,119.03 |
| 其他主营业务(元) | - | - | - | -1,185,117.46 |
| 其他(元) | -1,717,914.91 | - | -2,071,142.58 | -1,185,117.46 |
| 毛利率(%) | ||||
| 景区(%) | 44.34 | 45.56 | -53.43 | -123.43 |
| 客运服务(%) | 29.75 | - | -79.24 | -81.54 |
| 漓江大瀑布饭店(%) | 20.28 | 12.76 | -49.60 | -116.89 |
| 漓江旅游客运(%) | 17.78 | 13.19 | -208.08 | -977.56 |
| 其他主营业务(%) | - | - | - | -41.97 |
| 其他(%) | -40.61 | - | -50.87 | -41.97 |
| 收入构成(%) | ||||
| 景区(%) | 53.51 | 54.28 | 50.76 | 45.67 |
| 客运服务(%) | 5.25 | 7.49 | 12.02 | 18.16 |
| 漓江大瀑布饭店(%) | 16.14 | 15.63 | 22.26 | 19.05 |
| 漓江旅游客运(%) | 24.19 | 21.38 | 11.81 | 3.93 |
| 其他主营业务(%) | - | - | - | 6.59 |
| 其他(%) | 0.91 | 1.22 | 3.15 | 6.59 |
| 毛利构成(%) | ||||
| 景区(%) | 73.01 | 83.70 | - | - |
| 客运服务(%) | 4.81 | 0.00 | - | - |
| 漓江大瀑布饭店(%) | 10.07 | 6.75 | - | - |
| 漓江旅游客运(%) | 13.24 | 9.55 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | -1.13 | 0.00 | - | - |