| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游业服务(元) | - | - | - | - | 1,250,551,466.47 |
| 分部间抵销(元) | - | -74,798,739.46 | - | -37,828,140.47 | - |
| 酒店管理收入(元) | 104,753,409.04 | 291,232,781.75 | 103,223,524.63 | 209,725,574.60 | - |
| 酒店经营(元) | 441,594,231.76 | 953,117,430.16 | 440,606,827.59 | 964,474,679.08 | - |
| 旅行社运营(元) | 1,535,185,663.96 | 3,123,293,517.75 | 1,373,589,166.77 | 2,250,004,901.39 | - |
| 汽车服务(元) | 8,069,117.08 | 16,187,295.49 | 8,213,477.50 | 17,478,893.31 | - |
| 营业成本(元) | |||||
| 旅游业服务(元) | - | - | - | - | 963,200,296.11 |
| 分部间抵销(元) | - | -2,763,931.55 | - | -6,207,480.06 | - |
| 酒店管理收入(元) | 76,799,765.52 | 167,152,408.36 | 72,905,512.90 | 119,245,403.81 | - |
| 酒店经营(元) | 273,712,956.00 | 610,949,568.84 | 279,740,320.04 | 630,662,834.44 | - |
| 旅行社运营(元) | 1,348,384,247.06 | 2,706,800,883.88 | 1,192,373,616.59 | 1,945,700,235.18 | - |
| 汽车服务(元) | 1,849,127.53 | 3,863,637.05 | 1,961,906.54 | 4,124,358.11 | - |
| 毛利(元) | |||||
| 旅游业服务(元) | - | - | - | - | 287,351,170.36 |
| 分部间抵销(元) | - | -72,034,807.91 | - | -31,620,660.41 | - |
| 酒店管理收入(元) | 27,953,643.52 | 124,080,373.39 | 30,318,011.73 | 90,480,170.79 | - |
| 酒店经营(元) | 167,881,275.76 | 342,167,861.32 | 160,866,507.55 | 333,811,844.64 | - |
| 旅行社运营(元) | 186,801,416.90 | 416,492,633.87 | 181,215,550.18 | 304,304,666.21 | - |
| 汽车服务(元) | 6,219,989.55 | 12,323,658.44 | 6,251,570.96 | 13,354,535.20 | - |
| 毛利率(%) | |||||
| 旅游业服务(%) | - | - | - | - | 22.98 |
| 分部间抵销(%) | - | 96.30 | - | 83.59 | - |
| 酒店管理收入(%) | 26.69 | 42.61 | 29.37 | 43.14 | - |
| 酒店经营(%) | 38.02 | 35.90 | 36.51 | 34.61 | - |
| 旅行社运营(%) | 12.17 | 13.34 | 13.19 | 13.52 | - |
| 汽车服务(%) | 77.08 | 76.13 | 76.11 | 76.40 | - |
| 收入构成(%) | |||||
| 旅游业服务(%) | - | - | - | - | 100.00 |
| 分部间抵销(%) | - | -1.74 | - | -1.11 | - |
| 酒店管理收入(%) | 5.01 | 6.76 | 5.36 | 6.16 | - |
| 酒店经营(%) | 21.13 | 22.12 | 22.88 | 28.33 | - |
| 旅行社运营(%) | 73.47 | 72.48 | 71.33 | 66.10 | - |
| 汽车服务(%) | 0.39 | 0.38 | 0.43 | 0.51 | - |
| 毛利构成(%) | |||||
| 旅游业服务(%) | - | - | - | - | 100.00 |
| 分部间抵销(%) | - | -8.75 | - | -4.45 | - |
| 酒店管理收入(%) | 7.19 | 15.08 | 8.01 | 12.74 | - |
| 酒店经营(%) | 43.17 | 41.57 | 42.48 | 46.99 | - |
| 旅行社运营(%) | 48.04 | 50.60 | 47.86 | 42.84 | - |
| 汽车服务(%) | 1.60 | 1.50 | 1.65 | 1.88 | - |