| 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) | |||||
| 酒店收入(元) | 53,318,418.41 | 136,244,084.92 | 72,912,695.01 | 151,246,731.27 | 78,834,217.25 |
| 旅行社收入(元) | 139,150,247.24 | 386,935,228.78 | 151,555,870.13 | 319,308,974.94 | 135,907,689.38 |
| 商贸业(元) | 5,996,529.37 | 16,661,925.92 | 9,738,700.45 | 40,978,917.71 | 65,510,402.10 |
| 游乐园(元) | 2,053,503.82 | 8,293,700.98 | 5,628,701.99 | 8,268,024.49 | - |
| 租赁(元) | 11,913,791.45 | 19,362,868.38 | 10,742,145.25 | 18,724,492.81 | - |
| 其他(元) | 5,576,605.79 | 14,658,078.49 | 1,558,179.17 | 11,295,624.92 | - |
| 营业成本(元) | |||||
| 酒店收入(元) | 60,005,544.78 | 151,134,109.97 | 65,896,814.62 | 150,736,174.15 | 74,604,113.54 |
| 旅行社收入(元) | 131,128,634.54 | 368,901,048.73 | 144,512,883.16 | 309,162,721.03 | 131,272,452.82 |
| 商贸业(元) | - | - | - | 40,892,354.05 | 65,047,454.59 |
| 游乐园(元) | - | - | - | - | - |
| 租赁(元) | - | - | 4,913,131.12 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 酒店收入(元) | -6,687,126.37 | -14,890,025.05 | 7,015,880.39 | 510,557.12 | 4,230,103.71 |
| 旅行社收入(元) | 8,021,612.70 | 18,034,180.05 | 7,042,986.97 | 10,146,253.91 | 4,635,236.56 |
| 商贸业(元) | - | - | - | 86,563.66 | 462,947.51 |
| 游乐园(元) | - | - | - | - | - |
| 租赁(元) | - | - | 5,829,014.13 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 酒店收入(%) | -12.54 | -10.93 | 9.62 | 0.34 | 5.37 |
| 旅行社收入(%) | 5.76 | 4.66 | 4.65 | 3.18 | 3.41 |
| 商贸业(%) | - | - | - | 0.21 | 0.71 |
| 游乐园(%) | - | - | - | - | - |
| 租赁(%) | - | - | 54.26 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 酒店收入(%) | 24.46 | 23.40 | 28.92 | 27.51 | 28.13 |
| 旅行社收入(%) | 63.83 | 66.47 | 60.11 | 58.07 | 48.49 |
| 商贸业(%) | 2.75 | 2.86 | 3.86 | 7.45 | 23.38 |
| 游乐园(%) | 0.94 | 1.42 | 2.23 | 1.50 | - |
| 租赁(%) | 5.46 | 3.33 | 4.26 | 3.41 | - |
| 其他(%) | 2.56 | 2.52 | 0.62 | 2.05 | - |
| 毛利构成(%) | |||||
| 酒店收入(%) | -501.10 | -473.58 | 35.28 | 4.75 | 45.35 |
| 旅行社收入(%) | 601.10 | 573.58 | 35.41 | 94.44 | 49.69 |
| 商贸业(%) | 0.00 | 0.00 | 0.00 | 0.81 | 4.96 |
| 游乐园(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 租赁(%) | 0.00 | 0.00 | 29.31 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |