| 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) | |||||
| 交通运输板块(元) | 45,789,465.44 | 84,919,672.58 | 48,155,217.64 | 120,943,247.09 | 61,838,212.94 |
| 景区经营(元) | 51,858,337.13 | 123,419,647.61 | 45,640,068.25 | 110,682,408.95 | 49,712,194.89 |
| 旅行社板块(元) | 161,750.94 | 248,044.44 | 116,392.80 | 120,136.59 | 89,317.47 |
| 旅游文化科技板块(元) | -43,044,974.00 | 125,556,665.74 | 22,804,474.85 | 324,366,900.22 | 189,318,765.67 |
| 综合服务管理(元) | 140,279.87 | 16,982,541.90 | 53.10 | 918,176.72 | - |
| 营业成本(元) | |||||
| 交通运输板块(元) | 49,078,696.77 | 97,302,800.48 | 49,069,518.91 | 113,424,232.71 | 53,041,704.60 |
| 景区经营(元) | 63,553,702.91 | 150,463,982.64 | 46,469,492.59 | 110,993,247.25 | 48,469,691.69 |
| 旅行社板块(元) | 18,130.00 | 47,706.42 | - | 94,614.12 | 84,146.23 |
| 旅游文化科技板块(元) | 14,519,400.57 | 99,404,029.61 | 47,312,562.70 | 324,612,799.99 | 177,734,708.09 |
| 综合服务管理(元) | 6,231,168.76 | 22,059,704.41 | 7,437,566.72 | 20,424,447.17 | - |
| 毛利(元) | |||||
| 交通运输板块(元) | -3,289,231.33 | -12,383,127.90 | -914,301.27 | 7,519,014.38 | 8,796,508.34 |
| 景区经营(元) | -11,695,365.78 | -27,044,335.03 | -829,424.34 | -310,838.30 | 1,242,503.20 |
| 旅行社板块(元) | 143,620.94 | 200,338.02 | 116,392.80 | 25,522.47 | 5,171.24 |
| 旅游文化科技板块(元) | -57,564,374.57 | 26,152,636.13 | -24,508,087.85 | -245,899.77 | 11,584,057.58 |
| 综合服务管理(元) | -6,090,888.89 | -5,077,162.51 | -7,437,513.62 | -19,506,270.45 | - |
| 毛利率(%) | |||||
| 交通运输板块(%) | -7.18 | -14.58 | -1.90 | 6.22 | 14.23 |
| 景区经营(%) | -22.55 | -21.91 | -1.82 | -0.28 | 2.50 |
| 旅行社板块(%) | 88.79 | 80.77 | - | 21.24 | 5.79 |
| 旅游文化科技板块(%) | 133.73 | 20.83 | -107.47 | -0.08 | 6.12 |
| 综合服务管理(%) | -4,341.96 | -29.90 | -14,006,616.99 | -2,124.46 | - |
| 收入构成(%) | |||||
| 交通运输板块(%) | 83.40 | 24.18 | 41.26 | 21.71 | 20.55 |
| 景区经营(%) | 94.45 | 35.15 | 39.10 | 19.87 | 16.52 |
| 旅行社板块(%) | 0.29 | 0.07 | 0.10 | 0.02 | 0.03 |
| 旅游文化科技板块(%) | -78.40 | 35.76 | 19.54 | 58.23 | 62.91 |
| 综合服务管理(%) | 0.26 | 4.84 | 0.00 | 0.16 | - |
| 毛利构成(%) | |||||
| 交通运输板块(%) | - | - | - | - | 40.67 |
| 景区经营(%) | - | - | - | - | 5.74 |
| 旅行社板块(%) | - | - | - | - | 0.02 |
| 旅游文化科技板块(%) | - | - | - | - | 53.56 |
| 综合服务管理(%) | - | - | - | - | - |