| 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) | |||||
| 房地产业(元) | 7,425,483.94 | 4,193,166.06 | 2,426,897.91 | 42,664,072.88 | 28,999,867.38 |
| 旅游服务业(元) | 36,024,689.62 | 47,105,791.67 | 19,091,353.13 | 30,725,296.28 | 17,517,302.58 |
| 交通运输业(元) | 93,124,394.37 | 156,122,233.83 | 8,125,706.15 | 7,799,878.30 | - |
| 文旅业(元) | 34,073,781.94 | 25,336,114.40 | 11,546,069.85 | 42,973,008.23 | - |
| 营业成本(元) | |||||
| 房地产业(元) | 4,566,624.86 | 237,457.20 | 405,834.46 | 18,820,220.39 | 11,434,391.49 |
| 旅游服务业(元) | 25,862,434.12 | 33,018,541.07 | 12,290,987.49 | 17,587,975.83 | 6,369,354.73 |
| 交通运输业(元) | 82,294,670.88 | 141,281,317.75 | 7,345,557.33 | - | - |
| 文旅业(元) | 33,144,244.66 | 20,204,729.56 | 9,309,534.29 | 49,573,725.87 | - |
| 毛利(元) | |||||
| 房地产业(元) | 2,858,859.08 | 3,955,708.86 | 2,021,063.45 | 23,843,852.49 | 17,565,475.89 |
| 旅游服务业(元) | 10,162,255.50 | 14,087,250.60 | 6,800,365.64 | 13,137,320.45 | 11,147,947.85 |
| 交通运输业(元) | 10,829,723.49 | 14,840,916.08 | 780,148.82 | 7,799,878.30 | - |
| 文旅业(元) | 929,537.28 | 5,131,384.84 | 2,236,535.56 | -6,600,717.64 | - |
| 毛利率(%) | |||||
| 房地产业(%) | 38.50 | 94.34 | 83.28 | 55.89 | 60.57 |
| 旅游服务业(%) | 28.21 | 29.91 | 35.62 | 42.76 | 63.64 |
| 交通运输业(%) | 11.63 | 9.51 | 9.60 | - | - |
| 文旅业(%) | 2.73 | 20.25 | 19.37 | -15.36 | - |
| 收入构成(%) | |||||
| 房地产业(%) | 4.35 | 1.80 | 5.89 | 34.36 | 62.34 |
| 旅游服务业(%) | 21.11 | 20.24 | 46.35 | 24.75 | 37.66 |
| 交通运输业(%) | 54.57 | 67.08 | 19.73 | 6.28 | - |
| 文旅业(%) | 19.97 | 10.89 | 28.03 | 34.61 | - |
| 毛利构成(%) | |||||
| 房地产业(%) | 11.54 | 10.41 | 17.07 | 62.45 | 61.18 |
| 旅游服务业(%) | 41.01 | 37.06 | 57.44 | 34.41 | 38.82 |
| 交通运输业(%) | 43.70 | 39.04 | 6.59 | 20.43 | - |
| 文旅业(%) | 3.75 | 13.50 | 18.89 | -17.29 | - |