| 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) | |||||
| 交通运输板块(元) | 48,155,217.64 | 120,943,247.09 | 61,838,212.94 | 132,356,013.40 | 72,669,386.86 |
| 景区经营(元) | 45,640,068.25 | 110,682,408.95 | 49,712,194.89 | 113,986,755.67 | 51,796,903.85 |
| 旅行社板块(元) | 116,392.80 | 120,136.59 | 89,317.47 | 23,790,905.37 | 12,903,518.63 |
| 旅游文化科技板块(元) | 22,804,474.85 | 324,366,900.22 | 189,318,765.67 | 443,545,031.88 | 106,102,656.28 |
| 婚庆餐饮(元) | - | - | - | 5,234,313.96 | - |
| 综合服务管理(元) | 53.10 | 918,176.72 | - | 346,534.65 | - |
| 营业成本(元) | |||||
| 交通运输板块(元) | 49,069,518.91 | 113,424,232.71 | 53,041,704.60 | 111,722,904.91 | - |
| 景区经营(元) | 46,469,492.59 | 110,993,247.25 | 48,469,691.69 | 120,363,837.54 | - |
| 旅行社板块(元) | - | 94,614.12 | 84,146.23 | 21,216,476.68 | - |
| 旅游文化科技板块(元) | 47,312,562.70 | 324,612,799.99 | 177,734,708.09 | 437,742,033.98 | - |
| 婚庆餐饮(元) | - | - | - | 4,306,606.37 | - |
| 综合服务管理(元) | 7,437,566.72 | 20,424,447.17 | - | 301,045.15 | - |
| 毛利(元) | |||||
| 交通运输板块(元) | -914,301.27 | 7,519,014.38 | 8,796,508.34 | 20,633,108.49 | - |
| 景区经营(元) | -829,424.34 | -310,838.30 | 1,242,503.20 | -6,377,081.87 | - |
| 旅行社板块(元) | 116,392.80 | 25,522.47 | 5,171.24 | 2,574,428.69 | - |
| 旅游文化科技板块(元) | -24,508,087.85 | -245,899.77 | 11,584,057.58 | 5,802,997.90 | - |
| 婚庆餐饮(元) | - | - | - | 927,707.59 | - |
| 综合服务管理(元) | -7,437,513.62 | -19,506,270.45 | - | 45,489.50 | - |
| 毛利率(%) | |||||
| 交通运输板块(%) | -1.90 | 6.22 | 14.23 | 15.59 | - |
| 景区经营(%) | -1.82 | -0.28 | 2.50 | -5.59 | - |
| 旅行社板块(%) | - | 21.24 | 5.79 | 10.82 | - |
| 旅游文化科技板块(%) | -107.47 | -0.08 | 6.12 | 1.31 | - |
| 婚庆餐饮(%) | - | - | - | 17.72 | - |
| 综合服务管理(%) | -14,006,616.99 | -2,124.46 | - | 13.13 | - |
| 收入构成(%) | |||||
| 交通运输板块(%) | 41.26 | 21.71 | 20.55 | 18.40 | 29.85 |
| 景区经营(%) | 39.10 | 19.87 | 16.52 | 15.85 | 21.27 |
| 旅行社板块(%) | 0.10 | 0.02 | 0.03 | 3.31 | 5.30 |
| 旅游文化科技板块(%) | 19.54 | 58.23 | 62.91 | 61.67 | 43.58 |
| 婚庆餐饮(%) | - | - | - | 0.73 | - |
| 综合服务管理(%) | 0.00 | 0.16 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 交通运输板块(%) | - | - | 40.67 | 87.40 | - |
| 景区经营(%) | - | - | 5.74 | -27.01 | - |
| 旅行社板块(%) | - | - | 0.02 | 10.91 | - |
| 旅游文化科技板块(%) | - | - | 53.56 | 24.58 | - |
| 婚庆餐饮(%) | - | - | - | 3.93 | - |
| 综合服务管理(%) | - | - | - | 0.19 | - |