| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 教育教学(元) | 23,090,598.19 | 12,001,320.00 | 19,852,297.63 | 8,200,625.00 |
| 酒店业务(元) | 22,020,759.24 | 9,249,364.53 | 9,476,427.28 | 4,042,263.13 |
| 旅行社业务(元) | 3,033,754.52 | 1,486,504.43 | 1,034,099.78 | 487,994.18 |
| 商铺业务(元) | 4,052,249.93 | 873,327.28 | 1,030,790.26 | 1,067,903.82 |
| 体育文化活动业务(元) | - | - | 97,087.38 | 97,087.38 |
| 停车场管理(元) | 5,369,095.42 | 3,075,199.24 | 2,485,712.87 | 1,391,130.96 |
| 物业收入(元) | 6,423,223.91 | - | 2,615,833.16 | 83,152.71 |
| 运营车队(元) | 109,341,149.52 | 63,925,760.48 | 44,859,050.12 | 24,796,820.41 |
| 养生业务(元) | - | - | 158.00 | - |
| 其他主营业务(元) | - | - | - | 2,365,933.85 |
| 其他(元) | 5,857,538.60 | 2,710,321.32 | 4,964,796.58 | 2,365,933.85 |
| 营业成本(元) | ||||
| 教育教学(元) | 31,033,049.77 | 9,445,086.79 | 20,530,942.35 | 9,676,379.45 |
| 酒店业务(元) | 15,180,130.30 | 7,081,419.87 | 12,690,954.86 | 6,400,125.09 |
| 旅行社业务(元) | 2,528,251.74 | 1,164,854.47 | 1,056,140.53 | 457,474.99 |
| 商铺业务(元) | 4,077,413.06 | 1,950,238.73 | 4,232,511.08 | 2,102,188.33 |
| 体育文化活动业务(元) | - | - | 152,075.00 | 9,833.75 |
| 停车场管理(元) | 2,030,135.83 | 998,917.31 | 1,892,925.89 | 958,000.64 |
| 物业收入(元) | - | - | - | - |
| 运营车队(元) | 52,647,756.15 | 27,119,951.61 | 37,589,186.64 | 18,555,335.18 |
| 养生业务(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 1,241,494.79 |
| 其他(元) | 4,488,062.89 | 2,194,355.01 | 4,116,123.42 | 1,241,494.79 |
| 毛利(元) | ||||
| 教育教学(元) | -7,942,451.58 | 2,556,233.21 | -678,644.72 | -1,475,754.45 |
| 酒店业务(元) | 6,840,628.94 | 2,167,944.66 | -3,214,527.58 | -2,357,861.96 |
| 旅行社业务(元) | 505,502.78 | 321,649.96 | -22,040.75 | 30,519.19 |
| 商铺业务(元) | -25,163.13 | -1,076,911.45 | -3,201,720.82 | -1,034,284.51 |
| 体育文化活动业务(元) | - | - | -54,987.62 | 87,253.63 |
| 停车场管理(元) | 3,338,959.59 | 2,076,281.93 | 592,786.98 | 433,130.32 |
| 物业收入(元) | 6,423,223.91 | - | 2,615,833.16 | - |
| 运营车队(元) | 56,693,393.37 | 36,805,808.87 | 7,269,863.48 | 6,241,485.23 |
| 养生业务(元) | - | - | 158.00 | - |
| 其他主营业务(元) | - | - | - | 1,124,439.06 |
| 其他(元) | 1,369,475.71 | 515,966.31 | 848,673.16 | 1,124,439.06 |
| 毛利率(%) | ||||
| 教育教学(%) | -34.40 | 21.30 | -3.42 | -18.00 |
| 酒店业务(%) | 31.06 | 23.44 | -33.92 | -58.33 |
| 旅行社业务(%) | 16.66 | 21.64 | -2.13 | 6.25 |
| 商铺业务(%) | -0.62 | -123.31 | -310.61 | -96.85 |
| 体育文化活动业务(%) | - | - | -56.64 | 89.87 |
| 停车场管理(%) | 62.19 | 67.52 | 23.85 | 31.14 |
| 物业收入(%) | - | - | - | - |
| 运营车队(%) | 51.85 | 57.58 | 16.21 | 25.17 |
| 养生业务(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 47.53 |
| 其他(%) | 23.38 | 19.04 | 17.09 | 47.53 |
| 收入构成(%) | ||||
| 教育教学(%) | 12.89 | 12.86 | 22.97 | 18.26 |
| 酒店业务(%) | 12.29 | 9.91 | 10.97 | 9.00 |
| 旅行社业务(%) | 1.69 | 1.59 | 1.20 | 1.09 |
| 商铺业务(%) | 2.26 | 0.94 | 1.19 | 2.38 |
| 体育文化活动业务(%) | - | - | 0.11 | 0.22 |
| 停车场管理(%) | 3.00 | 3.30 | 2.88 | 3.10 |
| 物业收入(%) | 3.58 | - | 3.03 | 0.19 |
| 运营车队(%) | 61.02 | 68.50 | 51.91 | 55.23 |
| 养生业务(%) | - | - | 0.00 | - |
| 其他主营业务(%) | - | - | - | 5.27 |
| 其他(%) | 3.27 | 2.90 | 5.75 | 5.27 |
| 毛利构成(%) | ||||
| 教育教学(%) | -11.82 | 5.89 | -16.33 | -35.36 |
| 酒店业务(%) | 10.18 | 5.00 | -77.36 | -56.50 |
| 旅行社业务(%) | 0.75 | 0.74 | -0.53 | 0.73 |
| 商铺业务(%) | -0.04 | -2.48 | -77.05 | -24.78 |
| 体育文化活动业务(%) | - | - | -1.32 | 2.09 |
| 停车场管理(%) | 4.97 | 4.79 | 14.27 | 10.38 |
| 物业收入(%) | 9.56 | - | 62.95 | 0.00 |
| 运营车队(%) | 84.36 | 84.87 | 174.95 | 149.56 |
| 养生业务(%) | - | - | 0.00 | - |
| 其他主营业务(%) | - | - | - | 26.94 |
| 其他(%) | 2.04 | 1.19 | 20.42 | 26.94 |