| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产业(元) | 24,355,400.00 | 7,425,483.94 | 4,193,166.06 | 2,426,897.91 |
| 交通运输业(元) | 202,132,900.00 | 93,124,394.37 | 156,122,233.83 | 8,125,706.15 |
| 旅游服务业(元) | 51,895,700.00 | 36,024,689.62 | 47,105,791.67 | 19,091,353.13 |
| 文旅业(元) | 35,177,100.00 | 34,073,781.94 | 25,336,114.40 | 11,546,069.85 |
| 营业成本(元) | ||||
| 房地产业(元) | 16,733,400.00 | 4,566,624.86 | 237,457.20 | 405,834.46 |
| 交通运输业(元) | 187,167,300.00 | 82,294,670.88 | 141,281,317.75 | 7,345,557.33 |
| 旅游服务业(元) | 35,055,300.00 | 25,862,434.12 | 33,018,541.07 | 12,290,987.49 |
| 文旅业(元) | 33,580,300.00 | 33,144,244.66 | 20,204,729.56 | 9,309,534.29 |
| 毛利(元) | ||||
| 房地产业(元) | 7,622,000.00 | 2,858,859.08 | 3,955,708.86 | 2,021,063.45 |
| 交通运输业(元) | 14,965,600.00 | 10,829,723.49 | 14,840,916.08 | 780,148.82 |
| 旅游服务业(元) | 16,840,400.00 | 10,162,255.50 | 14,087,250.60 | 6,800,365.64 |
| 文旅业(元) | 1,596,800.00 | 929,537.28 | 5,131,384.84 | 2,236,535.56 |
| 毛利率(%) | ||||
| 房地产业(%) | 31.29 | 38.50 | 94.34 | 83.28 |
| 交通运输业(%) | 7.40 | 11.63 | 9.51 | 9.60 |
| 旅游服务业(%) | 32.45 | 28.21 | 29.91 | 35.62 |
| 文旅业(%) | 4.54 | 2.73 | 20.25 | 19.37 |
| 收入构成(%) | ||||
| 房地产业(%) | 7.77 | 4.35 | 1.80 | 5.89 |
| 交通运输业(%) | 64.46 | 54.57 | 67.08 | 19.73 |
| 旅游服务业(%) | 16.55 | 21.11 | 20.24 | 46.35 |
| 文旅业(%) | 11.22 | 19.97 | 10.89 | 28.03 |
| 毛利构成(%) | ||||
| 房地产业(%) | 18.58 | 11.54 | 10.41 | 17.07 |
| 交通运输业(%) | 36.48 | 43.70 | 39.04 | 6.59 |
| 旅游服务业(%) | 41.05 | 41.01 | 37.06 | 57.44 |
| 文旅业(%) | 3.89 | 3.75 | 13.50 | 18.89 |