| 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) | |||||
| 航空配餐及服务(元) | 110,572,631.72 | 234,135,965.32 | 112,150,754.07 | 192,954,459.58 | 88,072,710.40 |
| 旅游服务(公民零售)(元) | - | - | - | - | 66,920,072.07 |
| 旅游服务(企业会奖)(元) | - | - | - | - | 7,666,417.87 |
| 食品配餐服务业(元) | 26,470,428.61 | 61,981,651.83 | 34,561,442.55 | 68,376,514.90 | 31,894,703.81 |
| 铁路配餐及服务(元) | 34,925,892.52 | 77,159,401.44 | 40,400,207.87 | 82,808,409.95 | 33,393,275.81 |
| 旅游服务(元) | 128,594,774.81 | 267,538,346.12 | 133,807,369.02 | 237,931,258.93 | - |
| 目的地业务(元) | 16,500,981.74 | 12,534,365.94 | - | - | - |
| 营业成本(元) | |||||
| 航空配餐及服务(元) | 78,992,702.18 | 171,533,774.41 | 84,250,497.70 | 146,422,657.04 | 55,300,108.14 |
| 旅游服务(公民零售)(元) | - | - | - | - | 57,222,074.77 |
| 旅游服务(企业会奖)(元) | - | - | - | - | 6,355,335.85 |
| 食品配餐服务业(元) | 25,071,748.69 | 56,019,615.06 | 29,105,132.38 | 60,983,358.20 | 28,069,602.83 |
| 铁路配餐及服务(元) | 27,736,954.10 | 63,787,554.53 | 28,802,384.66 | 56,733,062.61 | 23,537,703.25 |
| 旅游服务(元) | 103,776,132.76 | 207,582,152.47 | 106,783,181.51 | 195,443,540.20 | - |
| 目的地业务(元) | 11,345,615.54 | 6,033,328.51 | - | - | - |
| 毛利(元) | |||||
| 航空配餐及服务(元) | 31,579,929.54 | 62,602,190.91 | 27,900,256.37 | 46,531,802.54 | 32,772,602.26 |
| 旅游服务(公民零售)(元) | - | - | - | - | 9,697,997.30 |
| 旅游服务(企业会奖)(元) | - | - | - | - | 1,311,082.02 |
| 食品配餐服务业(元) | 1,398,679.92 | 5,962,036.77 | 5,456,310.17 | 7,393,156.70 | 3,825,100.98 |
| 铁路配餐及服务(元) | 7,188,938.42 | 13,371,846.91 | 11,597,823.21 | 26,075,347.34 | 9,855,572.56 |
| 旅游服务(元) | 24,818,642.05 | 59,956,193.65 | 27,024,187.51 | 42,487,718.73 | - |
| 目的地业务(元) | 5,155,366.20 | 6,501,037.43 | - | - | - |
| 毛利率(%) | |||||
| 航空配餐及服务(%) | 28.56 | 26.74 | 24.88 | 24.12 | 37.21 |
| 旅游服务(公民零售)(%) | - | - | - | - | 14.49 |
| 旅游服务(企业会奖)(%) | - | - | - | - | 17.10 |
| 食品配餐服务业(%) | 5.28 | 9.62 | 15.79 | 10.81 | 11.99 |
| 铁路配餐及服务(%) | 20.58 | 17.33 | 28.71 | 31.49 | 29.51 |
| 旅游服务(%) | 19.30 | 22.41 | 20.20 | 17.86 | - |
| 目的地业务(%) | 31.24 | 51.87 | - | - | - |
| 收入构成(%) | |||||
| 航空配餐及服务(%) | 34.87 | 35.84 | 34.95 | 33.15 | 38.64 |
| 旅游服务(公民零售)(%) | - | - | - | - | 29.36 |
| 旅游服务(企业会奖)(%) | - | - | - | - | 3.36 |
| 食品配餐服务业(%) | 8.35 | 9.49 | 10.77 | 11.75 | 13.99 |
| 铁路配餐及服务(%) | 11.02 | 11.81 | 12.59 | 14.23 | 14.65 |
| 旅游服务(%) | 40.56 | 40.95 | 41.69 | 40.88 | - |
| 目的地业务(%) | 5.20 | 1.92 | - | - | - |
| 毛利构成(%) | |||||
| 航空配餐及服务(%) | 45.02 | 42.19 | 38.76 | 37.99 | 57.03 |
| 旅游服务(公民零售)(%) | - | - | - | - | 16.88 |
| 旅游服务(企业会奖)(%) | - | - | - | - | 2.28 |
| 食品配餐服务业(%) | 1.99 | 4.02 | 7.58 | 6.04 | 6.66 |
| 铁路配餐及服务(%) | 10.25 | 9.01 | 16.11 | 21.29 | 17.15 |
| 旅游服务(%) | 35.38 | 40.40 | 37.54 | 34.69 | - |
| 目的地业务(%) | 7.35 | 4.38 | - | - | - |