| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒店收入(元) | 44,571,951.18 | 115,453,466.63 | 53,318,418.41 | 136,244,084.92 | 72,912,695.01 |
| 旅行社收入(元) | 134,989,898.84 | 369,837,243.54 | 139,150,247.24 | 386,935,228.78 | 151,555,870.13 |
| 商贸业(元) | 2,459,168.96 | 3,546,635.78 | 5,996,529.37 | 16,661,925.92 | 9,738,700.45 |
| 游乐园(元) | 911,258.27 | 3,572,634.59 | 2,053,503.82 | 8,293,700.98 | 5,628,701.99 |
| 租赁(元) | - | - | 11,913,791.45 | 19,362,868.38 | 10,742,145.25 |
| 房地产(元) | 4,720,966.06 | 25,199,168.81 | - | - | - |
| 物业租赁(元) | 13,038,117.51 | 22,712,639.07 | - | - | - |
| 其他(元) | 3,135,576.69 | 15,208,505.01 | 5,576,605.79 | 14,658,078.49 | 1,558,179.17 |
| 营业成本(元) | |||||
| 酒店收入(元) | 56,107,665.96 | 136,174,068.68 | 60,005,544.78 | 151,134,109.97 | 65,896,814.62 |
| 旅行社收入(元) | 127,884,124.59 | 350,320,116.44 | 131,128,634.54 | 368,901,048.73 | 144,512,883.16 |
| 商贸业(元) | 2,164,246.82 | 3,874,480.28 | - | - | - |
| 游乐园(元) | 2,505,430.89 | 7,010,816.32 | - | - | - |
| 租赁(元) | - | - | - | - | 4,913,131.12 |
| 房地产(元) | 4,701,891.41 | 23,650,460.16 | - | - | - |
| 物业租赁(元) | 7,978,843.69 | 12,641,560.13 | - | - | - |
| 其他(元) | 1,451,780.54 | 11,156,166.30 | - | - | - |
| 毛利(元) | |||||
| 酒店收入(元) | -11,535,714.78 | -20,720,602.05 | -6,687,126.37 | -14,890,025.05 | 7,015,880.39 |
| 旅行社收入(元) | 7,105,774.25 | 19,517,127.10 | 8,021,612.70 | 18,034,180.05 | 7,042,986.97 |
| 商贸业(元) | 294,922.14 | -327,844.50 | - | - | - |
| 游乐园(元) | -1,594,172.62 | -3,438,181.73 | - | - | - |
| 租赁(元) | - | - | - | - | 5,829,014.13 |
| 房地产(元) | 19,074.65 | 1,548,708.65 | - | - | - |
| 物业租赁(元) | 5,059,273.82 | 10,071,078.94 | - | - | - |
| 其他(元) | 1,683,796.15 | 4,052,338.71 | - | - | - |
| 毛利率(%) | |||||
| 酒店收入(%) | -25.88 | -17.95 | -12.54 | -10.93 | 9.62 |
| 旅行社收入(%) | 5.26 | 5.28 | 5.76 | 4.66 | 4.65 |
| 商贸业(%) | 11.99 | -9.24 | - | - | - |
| 游乐园(%) | -174.94 | -96.24 | - | - | - |
| 租赁(%) | - | - | - | - | 54.26 |
| 房地产(%) | 0.40 | 6.15 | - | - | - |
| 物业租赁(%) | 38.80 | 44.34 | - | - | - |
| 其他(%) | 53.70 | 26.65 | - | - | - |
| 收入构成(%) | |||||
| 酒店收入(%) | 21.87 | 20.78 | 24.46 | 23.40 | 28.92 |
| 旅行社收入(%) | 66.23 | 66.57 | 63.83 | 66.47 | 60.11 |
| 商贸业(%) | 1.21 | 0.64 | 2.75 | 2.86 | 3.86 |
| 游乐园(%) | 0.45 | 0.64 | 0.94 | 1.42 | 2.23 |
| 租赁(%) | - | - | 5.46 | 3.33 | 4.26 |
| 房地产(%) | 2.32 | 4.54 | - | - | - |
| 物业租赁(%) | 6.40 | 4.09 | - | - | - |
| 其他(%) | 1.54 | 2.74 | 2.56 | 2.52 | 0.62 |
| 毛利构成(%) | |||||
| 酒店收入(%) | -1,116.77 | -193.60 | -501.10 | -473.58 | 35.28 |
| 旅行社收入(%) | 687.91 | 182.36 | 601.10 | 573.58 | 35.41 |
| 商贸业(%) | 28.55 | -3.06 | 0.00 | 0.00 | 0.00 |
| 游乐园(%) | -154.33 | -32.12 | 0.00 | 0.00 | 0.00 |
| 租赁(%) | - | - | 0.00 | 0.00 | 29.31 |
| 房地产(%) | 1.85 | 14.47 | - | - | - |
| 物业租赁(%) | 489.79 | 94.10 | - | - | - |
| 其他(%) | 163.01 | 37.86 | 0.00 | 0.00 | 0.00 |