| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒店收入(元) | 72,912,695.01 | 151,246,731.27 | 78,834,217.25 | 64,265,554.33 | 19,703,831.06 |
| 旅行社收入(元) | 151,555,870.13 | 319,308,974.94 | 135,907,689.38 | 86,190,298.26 | 36,485,864.76 |
| 商贸业(元) | 9,738,700.45 | 40,978,917.71 | 65,510,402.10 | 245,538,990.14 | 180,087,848.81 |
| 游乐园(元) | 5,628,701.99 | 8,268,024.49 | - | - | - |
| 租赁(元) | 10,742,145.25 | 18,724,492.81 | - | - | - |
| 其他(元) | 1,558,179.17 | 11,295,624.92 | - | - | - |
| 营业成本(元) | |||||
| 酒店收入(元) | 65,896,814.62 | 150,736,174.15 | 74,604,113.54 | 115,084,163.41 | 30,777,362.17 |
| 旅行社收入(元) | 144,512,883.16 | 309,162,721.03 | 131,272,452.82 | 83,607,948.49 | 35,614,519.39 |
| 商贸业(元) | - | 40,892,354.05 | 65,047,454.59 | 243,381,465.61 | 177,237,180.82 |
| 游乐园(元) | - | - | - | - | - |
| 租赁(元) | 4,913,131.12 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 酒店收入(元) | 7,015,880.39 | 510,557.12 | 4,230,103.71 | -50,818,609.08 | -11,073,531.11 |
| 旅行社收入(元) | 7,042,986.97 | 10,146,253.91 | 4,635,236.56 | 2,582,349.77 | 871,345.37 |
| 商贸业(元) | - | 86,563.66 | 462,947.51 | 2,157,524.53 | 2,850,667.99 |
| 游乐园(元) | - | - | - | - | - |
| 租赁(元) | 5,829,014.13 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 酒店收入(%) | 9.62 | 0.34 | 5.37 | -79.08 | -56.20 |
| 旅行社收入(%) | 4.65 | 3.18 | 3.41 | 3.00 | 2.39 |
| 商贸业(%) | - | 0.21 | 0.71 | 0.88 | 1.58 |
| 游乐园(%) | - | - | - | - | - |
| 租赁(%) | 54.26 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 酒店收入(%) | 28.92 | 27.51 | 28.13 | 16.23 | 8.34 |
| 旅行社收入(%) | 60.11 | 58.07 | 48.49 | 21.77 | 15.44 |
| 商贸业(%) | 3.86 | 7.45 | 23.38 | 62.01 | 76.22 |
| 游乐园(%) | 2.23 | 1.50 | - | - | - |
| 租赁(%) | 4.26 | 3.41 | - | - | - |
| 其他(%) | 0.62 | 2.05 | - | - | - |
| 毛利构成(%) | |||||
| 酒店收入(%) | 35.28 | 4.75 | 45.35 | - | - |
| 旅行社收入(%) | 35.41 | 94.44 | 49.69 | - | - |
| 商贸业(%) | 0.00 | 0.81 | 4.96 | - | - |
| 游乐园(%) | 0.00 | 0.00 | - | - | - |
| 租赁(%) | 29.31 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | - | - | - |