| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 旅游零售(元) | 925,500,517.92 | 395,698,305.14 | 745,595,955.24 | 274,654,805.36 |
| 旅游批发(元) | 5,028,236,860.70 | 2,203,758,429.25 | 4,793,326,984.18 | 2,068,543,229.46 |
| 整合营销服务(元) | 839,584,934.26 | 259,098,102.69 | 869,836,054.79 | 253,362,443.95 |
| 其他(元) | 29,148,013.96 | 16,127,879.07 | 46,354,799.06 | 20,445,521.17 |
| 营业成本(元) | ||||
| 旅游零售(元) | 745,567,710.48 | 322,038,749.18 | 582,726,429.58 | 214,452,917.70 |
| 旅游批发(元) | 4,479,795,430.69 | 1,955,292,233.22 | 4,220,571,233.97 | 1,829,966,611.02 |
| 整合营销服务(元) | 781,023,855.06 | 237,890,307.99 | 806,070,786.28 | - |
| 其他(元) | 756,532.43 | 2,492,519.58 | 6,519,398.06 | - |
| 毛利(元) | ||||
| 旅游零售(元) | 179,932,807.44 | 73,659,555.96 | 162,869,525.66 | 60,201,887.66 |
| 旅游批发(元) | 548,441,430.01 | 248,466,196.03 | 572,755,750.21 | 238,576,618.44 |
| 整合营销服务(元) | 58,561,079.20 | 21,207,794.70 | 63,765,268.51 | - |
| 其他(元) | 28,391,481.53 | 13,635,359.49 | 39,835,401.00 | - |
| 毛利率(%) | ||||
| 旅游零售(%) | 19.44 | 18.62 | 21.84 | 21.92 |
| 旅游批发(%) | 10.91 | 11.27 | 11.95 | 11.53 |
| 整合营销服务(%) | 6.98 | 8.19 | 7.33 | - |
| 其他(%) | 97.40 | 84.55 | 85.94 | - |
| 收入构成(%) | ||||
| 旅游零售(%) | 13.57 | 13.76 | 11.55 | 10.50 |
| 旅游批发(%) | 73.70 | 76.66 | 74.26 | 79.04 |
| 整合营销服务(%) | 12.31 | 9.01 | 13.48 | 9.68 |
| 其他(%) | 0.43 | 0.56 | 0.72 | 0.78 |
| 毛利构成(%) | ||||
| 旅游零售(%) | 22.07 | 20.63 | 19.41 | 20.15 |
| 旅游批发(%) | 67.27 | 69.60 | 68.25 | 79.85 |
| 整合营销服务(%) | 7.18 | 5.94 | 7.60 | 0.00 |
| 其他(%) | 3.48 | 3.82 | 4.75 | 0.00 |