| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 景区(元) | 94,642,995.55 | 210,378,562.43 | 96,711,585.67 | 208,707,603.83 | 96,102,860.04 |
| 客运服务(元) | 6,376,083.99 | 16,396,895.35 | 7,478,023.49 | 18,864,264.38 | 9,943,188.46 |
| 漓江大瀑布饭店(元) | 33,304,748.20 | 73,519,578.20 | 31,407,094.72 | 72,388,625.52 | 29,863,236.64 |
| 漓江旅游客运(元) | 57,908,635.80 | 126,991,822.32 | 57,148,526.54 | 127,960,375.74 | 58,233,787.38 |
| 物业租赁服务(元) | 5,107,260.00 | 13,001,140.38 | 3,953,066.55 | 3,754,244.96 | - |
| 其他(元) | 3,631,962.92 | - | - | - | 1,908,821.22 |
| 营业成本(元) | |||||
| 景区(元) | 52,646,739.79 | 121,553,618.59 | 57,661,405.11 | 127,385,857.47 | 59,255,572.54 |
| 客运服务(元) | 7,058,923.14 | 18,037,659.44 | 8,766,523.93 | 21,308,088.64 | - |
| 漓江大瀑布饭店(元) | 28,280,525.87 | 58,352,644.73 | 27,339,455.34 | 57,891,002.33 | 25,650,291.51 |
| 漓江旅游客运(元) | 43,466,589.85 | 96,330,921.46 | 42,000,363.33 | 98,370,607.85 | 42,529,272.82 |
| 物业租赁服务(元) | 4,219,267.71 | 7,975,111.00 | 3,891,474.07 | 8,003,651.40 | - |
| 其他(元) | 3,085,142.64 | - | - | - | - |
| 毛利(元) | |||||
| 景区(元) | 41,996,255.76 | 88,824,943.84 | 39,050,180.56 | 81,321,746.36 | 36,847,287.50 |
| 客运服务(元) | -682,839.15 | -1,640,764.09 | -1,288,500.44 | -2,443,824.26 | - |
| 漓江大瀑布饭店(元) | 5,024,222.33 | 15,166,933.47 | 4,067,639.38 | 14,497,623.19 | 4,212,945.13 |
| 漓江旅游客运(元) | 14,442,045.95 | 30,660,900.86 | 15,148,163.21 | 29,589,767.89 | 15,704,514.56 |
| 物业租赁服务(元) | 887,992.29 | 5,026,029.38 | 61,592.48 | -4,249,406.44 | - |
| 其他(元) | 546,820.28 | - | - | - | - |
| 毛利率(%) | |||||
| 景区(%) | 44.37 | 42.22 | 40.38 | 38.96 | 38.34 |
| 客运服务(%) | -10.71 | -10.01 | -17.23 | -12.95 | - |
| 漓江大瀑布饭店(%) | 15.09 | 20.63 | 12.95 | 20.03 | 14.11 |
| 漓江旅游客运(%) | 24.94 | 24.14 | 26.51 | 23.12 | 26.97 |
| 物业租赁服务(%) | 17.39 | 38.66 | 1.56 | -113.19 | - |
| 其他(%) | 15.06 | - | - | - | - |
| 收入构成(%) | |||||
| 景区(%) | 47.09 | 47.78 | 49.17 | 48.35 | 49.02 |
| 客运服务(%) | 3.17 | 3.72 | 3.80 | 4.37 | 5.07 |
| 漓江大瀑布饭店(%) | 16.57 | 16.70 | 15.97 | 16.77 | 15.23 |
| 漓江旅游客运(%) | 28.81 | 28.84 | 29.05 | 29.64 | 29.70 |
| 物业租赁服务(%) | 2.54 | 2.95 | 2.01 | 0.87 | - |
| 其他(%) | 1.81 | - | - | - | 0.97 |
| 毛利构成(%) | |||||
| 景区(%) | 67.50 | 64.35 | 68.46 | 68.50 | 64.91 |
| 客运服务(%) | -1.10 | -1.19 | -2.26 | -2.06 | 0.00 |
| 漓江大瀑布饭店(%) | 8.08 | 10.99 | 7.13 | 12.21 | 7.42 |
| 漓江旅游客运(%) | 23.21 | 22.21 | 26.56 | 24.92 | 27.67 |
| 物业租赁服务(%) | 1.43 | 3.64 | 0.11 | -3.58 | - |
| 其他(%) | 0.88 | - | - | - | 0.00 |