| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 景区(元) | 96,102,860.04 | 249,934,974.92 | 106,336,671.15 |
| 客运服务(元) | 9,943,188.46 | 24,532,107.68 | 14,667,448.40 |
| 漓江大瀑布饭店(元) | 29,863,236.64 | 75,398,129.33 | 30,622,980.83 |
| 漓江旅游客运(元) | 58,233,787.38 | 113,008,284.31 | 41,888,290.09 |
| 其他(元) | 1,908,821.22 | 4,230,066.65 | 2,380,332.81 |
| 营业成本(元) | |||
| 景区(元) | 59,255,572.54 | 139,110,333.27 | 57,891,221.36 |
| 客运服务(元) | - | 17,232,625.99 | - |
| 漓江大瀑布饭店(元) | 25,650,291.51 | 60,105,776.29 | 26,716,959.71 |
| 漓江旅游客运(元) | 42,529,272.82 | 92,912,217.84 | 36,363,163.18 |
| 其他(元) | - | 5,947,981.56 | - |
| 毛利(元) | |||
| 景区(元) | 36,847,287.50 | 110,824,641.65 | 48,445,449.79 |
| 客运服务(元) | - | 7,299,481.69 | - |
| 漓江大瀑布饭店(元) | 4,212,945.13 | 15,292,353.04 | 3,906,021.12 |
| 漓江旅游客运(元) | 15,704,514.56 | 20,096,066.47 | 5,525,126.91 |
| 其他(元) | - | -1,717,914.91 | - |
| 毛利率(%) | |||
| 景区(%) | 38.34 | 44.34 | 45.56 |
| 客运服务(%) | - | 29.75 | - |
| 漓江大瀑布饭店(%) | 14.11 | 20.28 | 12.76 |
| 漓江旅游客运(%) | 26.97 | 17.78 | 13.19 |
| 其他(%) | - | -40.61 | - |
| 收入构成(%) | |||
| 景区(%) | 49.02 | 53.51 | 54.28 |
| 客运服务(%) | 5.07 | 5.25 | 7.49 |
| 漓江大瀑布饭店(%) | 15.23 | 16.14 | 15.63 |
| 漓江旅游客运(%) | 29.70 | 24.19 | 21.38 |
| 其他(%) | 0.97 | 0.91 | 1.22 |
| 毛利构成(%) | |||
| 景区(%) | 64.91 | 73.01 | 83.70 |
| 客运服务(%) | 0.00 | 4.81 | 0.00 |
| 漓江大瀑布饭店(%) | 7.42 | 10.07 | 6.75 |
| 漓江旅游客运(%) | 27.67 | 13.24 | 9.55 |
| 其他(%) | 0.00 | -1.13 | 0.00 |