| 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) | |||||
| 旅游零售(元) | 395,698,305.14 | 745,595,955.24 | 274,654,805.36 | 466,496,003.05 | 129,969,372.97 |
| 旅游批发(元) | 2,203,758,429.25 | 4,793,326,984.18 | 2,068,543,229.46 | 2,027,407,579.32 | 376,628,998.65 |
| 整合营销服务(元) | 259,098,102.69 | 869,836,054.79 | 253,362,443.95 | 779,373,438.67 | 280,926,539.66 |
| 其他(元) | 16,127,879.07 | 46,354,799.06 | 20,445,521.17 | 25,210,366.84 | 4,910,979.84 |
| 营业成本(元) | |||||
| 旅游零售(元) | 322,038,749.18 | 582,726,429.58 | 214,452,917.70 | 393,976,223.00 | 114,898,964.79 |
| 旅游批发(元) | 1,955,292,233.22 | 4,220,571,233.97 | 1,829,966,611.02 | 1,794,008,961.64 | 326,040,252.40 |
| 整合营销服务(元) | 237,890,307.99 | 806,070,786.28 | - | 725,518,604.62 | 262,411,459.98 |
| 其他(元) | 2,492,519.58 | 6,519,398.06 | - | 3,451,881.16 | 1,830,768.60 |
| 毛利(元) | |||||
| 旅游零售(元) | 73,659,555.96 | 162,869,525.66 | 60,201,887.66 | 72,519,780.05 | 15,070,408.18 |
| 旅游批发(元) | 248,466,196.03 | 572,755,750.21 | 238,576,618.44 | 233,398,617.68 | 50,588,746.25 |
| 整合营销服务(元) | 21,207,794.70 | 63,765,268.51 | - | 53,854,834.05 | 18,515,079.68 |
| 其他(元) | 13,635,359.49 | 39,835,401.00 | - | 21,758,485.68 | 3,080,211.24 |
| 毛利率(%) | |||||
| 旅游零售(%) | 18.62 | 21.84 | 21.92 | 15.55 | 11.60 |
| 旅游批发(%) | 11.27 | 11.95 | 11.53 | 11.51 | 13.43 |
| 整合营销服务(%) | 8.19 | 7.33 | - | 6.91 | 6.59 |
| 其他(%) | 84.55 | 85.94 | - | 86.31 | 62.72 |
| 收入构成(%) | |||||
| 旅游零售(%) | 13.76 | 11.55 | 10.50 | 14.14 | 16.40 |
| 旅游批发(%) | 76.66 | 74.26 | 79.04 | 61.46 | 47.53 |
| 整合营销服务(%) | 9.01 | 13.48 | 9.68 | 23.63 | 35.45 |
| 其他(%) | 0.56 | 0.72 | 0.78 | 0.76 | 0.62 |
| 毛利构成(%) | |||||
| 旅游零售(%) | 20.63 | 19.41 | 20.15 | 19.01 | 17.27 |
| 旅游批发(%) | 69.60 | 68.25 | 79.85 | 61.17 | 57.98 |
| 整合营销服务(%) | 5.94 | 7.60 | 0.00 | 14.12 | 21.22 |
| 其他(%) | 3.82 | 4.75 | 0.00 | 5.70 | 3.53 |