| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店管理收入(元) | 283,703,758.07 | 104,753,409.04 | 291,232,781.75 | 103,223,524.63 |
| 酒店经营(元) | 950,836,078.86 | 441,594,231.76 | 953,117,430.16 | 440,606,827.59 |
| 旅行社运营(元) | 3,316,048,019.50 | 1,535,185,663.96 | 3,123,293,517.75 | 1,373,589,166.77 |
| 汽车服务(元) | 15,619,724.14 | 8,069,117.08 | 16,187,295.49 | 8,213,477.50 |
| 分部间抵销(元) | -62,259,797.19 | - | -74,798,739.46 | - |
| 营业成本(元) | ||||
| 酒店管理收入(元) | 197,644,240.27 | 76,799,765.52 | 167,152,408.36 | 72,905,512.90 |
| 酒店经营(元) | 606,090,173.30 | 273,712,956.00 | 610,949,568.84 | 279,740,320.04 |
| 旅行社运营(元) | 2,896,022,963.25 | 1,348,384,247.06 | 2,706,800,883.88 | 1,192,373,616.59 |
| 汽车服务(元) | 3,833,097.00 | 1,849,127.53 | 3,863,637.05 | 1,961,906.54 |
| 分部间抵销(元) | -24,150,406.88 | - | -2,763,931.55 | - |
| 毛利(元) | ||||
| 酒店管理收入(元) | 86,059,517.80 | 27,953,643.52 | 124,080,373.39 | 30,318,011.73 |
| 酒店经营(元) | 344,745,905.56 | 167,881,275.76 | 342,167,861.32 | 160,866,507.55 |
| 旅行社运营(元) | 420,025,056.25 | 186,801,416.90 | 416,492,633.87 | 181,215,550.18 |
| 汽车服务(元) | 11,786,627.14 | 6,219,989.55 | 12,323,658.44 | 6,251,570.96 |
| 分部间抵销(元) | -38,109,390.31 | - | -72,034,807.91 | - |
| 毛利率(%) | ||||
| 酒店管理收入(%) | 30.33 | 26.69 | 42.61 | 29.37 |
| 酒店经营(%) | 36.26 | 38.02 | 35.90 | 36.51 |
| 旅行社运营(%) | 12.67 | 12.17 | 13.34 | 13.19 |
| 汽车服务(%) | 75.46 | 77.08 | 76.13 | 76.11 |
| 分部间抵销(%) | 61.21 | - | 96.30 | - |
| 收入构成(%) | ||||
| 酒店管理收入(%) | 6.30 | 5.01 | 6.76 | 5.36 |
| 酒店经营(%) | 21.11 | 21.13 | 22.12 | 22.88 |
| 旅行社运营(%) | 73.63 | 73.47 | 72.48 | 71.33 |
| 汽车服务(%) | 0.35 | 0.39 | 0.38 | 0.43 |
| 分部间抵销(%) | -1.38 | - | -1.74 | - |
| 毛利构成(%) | ||||
| 酒店管理收入(%) | 10.44 | 7.19 | 15.08 | 8.01 |
| 酒店经营(%) | 41.81 | 43.17 | 41.57 | 42.48 |
| 旅行社运营(%) | 50.94 | 48.04 | 50.60 | 47.86 |
| 汽车服务(%) | 1.43 | 1.60 | 1.50 | 1.65 |
| 分部间抵销(%) | -4.62 | - | -8.75 | - |