| 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) | |||||
| 景区(元) | 96,711,585.67 | 208,707,603.83 | 96,102,860.04 | 249,934,974.92 | 106,336,671.15 |
| 客运服务(元) | 7,478,023.49 | 18,864,264.38 | 9,943,188.46 | 24,532,107.68 | 14,667,448.40 |
| 漓江大瀑布饭店(元) | 31,407,094.72 | 72,388,625.52 | 29,863,236.64 | 75,398,129.33 | 30,622,980.83 |
| 漓江旅游客运(元) | 57,148,526.54 | 127,960,375.74 | 58,233,787.38 | 113,008,284.31 | 41,888,290.09 |
| 物业租赁服务(元) | 3,953,066.55 | 3,754,244.96 | - | - | - |
| 其他(元) | - | - | 1,908,821.22 | 4,230,066.65 | 2,380,332.81 |
| 营业成本(元) | |||||
| 景区(元) | 57,661,405.11 | 127,385,857.47 | 59,255,572.54 | 139,110,333.27 | 57,891,221.36 |
| 客运服务(元) | 8,766,523.93 | 21,308,088.64 | - | 17,232,625.99 | - |
| 漓江大瀑布饭店(元) | 27,339,455.34 | 57,891,002.33 | 25,650,291.51 | 60,105,776.29 | 26,716,959.71 |
| 漓江旅游客运(元) | 42,000,363.33 | 98,370,607.85 | 42,529,272.82 | 92,912,217.84 | 36,363,163.18 |
| 物业租赁服务(元) | 3,891,474.07 | 8,003,651.40 | - | - | - |
| 其他(元) | - | - | - | 5,947,981.56 | - |
| 毛利(元) | |||||
| 景区(元) | 39,050,180.56 | 81,321,746.36 | 36,847,287.50 | 110,824,641.65 | 48,445,449.79 |
| 客运服务(元) | -1,288,500.44 | -2,443,824.26 | - | 7,299,481.69 | - |
| 漓江大瀑布饭店(元) | 4,067,639.38 | 14,497,623.19 | 4,212,945.13 | 15,292,353.04 | 3,906,021.12 |
| 漓江旅游客运(元) | 15,148,163.21 | 29,589,767.89 | 15,704,514.56 | 20,096,066.47 | 5,525,126.91 |
| 物业租赁服务(元) | 61,592.48 | -4,249,406.44 | - | - | - |
| 其他(元) | - | - | - | -1,717,914.91 | - |
| 毛利率(%) | |||||
| 景区(%) | 40.38 | 38.96 | 38.34 | 44.34 | 45.56 |
| 客运服务(%) | -17.23 | -12.95 | - | 29.75 | - |
| 漓江大瀑布饭店(%) | 12.95 | 20.03 | 14.11 | 20.28 | 12.76 |
| 漓江旅游客运(%) | 26.51 | 23.12 | 26.97 | 17.78 | 13.19 |
| 物业租赁服务(%) | 1.56 | -113.19 | - | - | - |
| 其他(%) | - | - | - | -40.61 | - |
| 收入构成(%) | |||||
| 景区(%) | 49.17 | 48.35 | 49.02 | 53.51 | 54.28 |
| 客运服务(%) | 3.80 | 4.37 | 5.07 | 5.25 | 7.49 |
| 漓江大瀑布饭店(%) | 15.97 | 16.77 | 15.23 | 16.14 | 15.63 |
| 漓江旅游客运(%) | 29.05 | 29.64 | 29.70 | 24.19 | 21.38 |
| 物业租赁服务(%) | 2.01 | 0.87 | - | - | - |
| 其他(%) | - | - | 0.97 | 0.91 | 1.22 |
| 毛利构成(%) | |||||
| 景区(%) | 68.46 | 68.50 | 64.91 | 73.01 | 83.70 |
| 客运服务(%) | -2.26 | -2.06 | 0.00 | 4.81 | 0.00 |
| 漓江大瀑布饭店(%) | 7.13 | 12.21 | 7.42 | 10.07 | 6.75 |
| 漓江旅游客运(%) | 26.56 | 24.92 | 27.67 | 13.24 | 9.55 |
| 物业租赁服务(%) | 0.11 | -3.58 | - | - | - |
| 其他(%) | - | - | 0.00 | -1.13 | 0.00 |