| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 旅游零售(元) | 466,496,003.05 | 129,969,372.97 | 87,492,738.49 | 27,438,577.91 |
| 旅游批发(元) | 2,027,407,579.32 | 376,628,998.65 | 103,519,233.78 | 9,278,298.16 |
| 整合营销服务(元) | 779,373,438.67 | 280,926,539.66 | 291,328,192.11 | 76,712,956.92 |
| 其他主营业务(元) | - | - | - | 12,632,884.23 |
| 其他(元) | 25,210,366.84 | 4,910,979.84 | 18,221,855.32 | 12,632,884.23 |
| 营业成本(元) | ||||
| 旅游零售(元) | 393,976,223.00 | 114,898,964.79 | 75,405,286.51 | 21,971,764.74 |
| 旅游批发(元) | 1,794,008,961.64 | 326,040,252.40 | 88,440,867.25 | - |
| 整合营销服务(元) | 725,518,604.62 | 262,411,459.98 | 266,000,270.98 | 69,345,708.23 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 3,451,881.16 | 1,830,768.60 | 5,170,214.70 | - |
| 毛利(元) | ||||
| 旅游零售(元) | 72,519,780.05 | 15,070,408.18 | 12,087,451.98 | 5,466,813.17 |
| 旅游批发(元) | 233,398,617.68 | 50,588,746.25 | 15,078,366.53 | - |
| 整合营销服务(元) | 53,854,834.05 | 18,515,079.68 | 25,327,921.13 | 7,367,248.69 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 21,758,485.68 | 3,080,211.24 | 13,051,640.62 | - |
| 毛利率(%) | ||||
| 旅游零售(%) | 15.55 | 11.60 | 13.82 | 19.92 |
| 旅游批发(%) | 11.51 | 13.43 | 14.57 | - |
| 整合营销服务(%) | 6.91 | 6.59 | 8.69 | 9.60 |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 86.31 | 62.72 | 71.63 | - |
| 收入构成(%) | ||||
| 旅游零售(%) | 14.14 | 16.40 | 17.48 | 19.78 |
| 旅游批发(%) | 61.46 | 47.53 | 20.68 | 6.69 |
| 整合营销服务(%) | 23.63 | 35.45 | 58.20 | 55.31 |
| 其他主营业务(%) | - | - | - | 9.11 |
| 其他(%) | 0.76 | 0.62 | 3.64 | 9.11 |
| 毛利构成(%) | ||||
| 旅游零售(%) | 19.01 | 17.27 | 18.44 | 42.60 |
| 旅游批发(%) | 61.17 | 57.98 | 23.00 | 0.00 |
| 整合营销服务(%) | 14.12 | 21.22 | 38.64 | 57.40 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 5.70 | 3.53 | 19.91 | 0.00 |