| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内游(元) | 1,114,637.82 | 3,295,566.50 | 243,922.63 | 39,144.00 |
| 签证(元) | 6,257,641.80 | - | 7,712.37 | - |
| 境外游(元) | 2,534,699.46 | - | - | - |
| 营业成本(元) | ||||
| 境内游(元) | 1,595,557.15 | 2,544,671.40 | 242,522.18 | - |
| 签证(元) | 5,355,276.20 | - | 5,816.94 | - |
| 境外游(元) | 2,502,010.78 | - | - | - |
| 毛利(元) | ||||
| 境内游(元) | -480,919.33 | 750,895.10 | 1,400.45 | - |
| 签证(元) | 902,365.60 | - | 1,895.43 | - |
| 境外游(元) | 32,688.68 | - | - | - |
| 毛利率(%) | ||||
| 境内游(%) | -43.15 | 22.79 | 0.57 | - |
| 签证(%) | 14.42 | - | 24.58 | - |
| 境外游(%) | 1.29 | - | - | - |
| 收入构成(%) | ||||
| 境内游(%) | 11.25 | 100.00 | 96.94 | 100.00 |
| 签证(%) | 63.16 | - | 3.06 | - |
| 境外游(%) | 25.58 | - | - | - |
| 毛利构成(%) | ||||
| 境内游(%) | -105.90 | 100.00 | 42.49 | - |
| 签证(%) | 198.70 | - | 57.51 | - |
| 境外游(%) | 7.20 | - | - | - |