| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游服务业务(元) | 702,919,100.00 | 1,591,717,900.00 | 684,836,200.00 | 651,264,700.00 | 160,190,300.00 |
| 内部抵销(元) | -3,727,400.00 | -9,199,000.00 | -4,771,800.00 | -9,139,800.00 | -2,699,500.00 |
| 园林开发业务(元) | 84,655,800.00 | 232,213,400.00 | 101,623,100.00 | 61,917,900.00 | 15,507,000.00 |
| 其他(元) | 27,679,400.00 | 64,303,200.00 | 35,838,500.00 | 57,516,200.00 | 28,545,100.00 |
| 营业成本(元) | |||||
| 旅游服务业务(元) | 353,848,300.00 | 758,118,600.00 | 334,472,600.00 | 521,639,300.00 | 224,581,400.00 |
| 内部抵销(元) | -3,727,400.00 | -9,199,000.00 | -4,771,800.00 | -9,139,800.00 | -2,699,500.00 |
| 园林开发业务(元) | 35,172,500.00 | 66,952,400.00 | 28,938,400.00 | 61,997,800.00 | 25,977,600.00 |
| 其他(元) | 22,479,000.00 | 53,253,300.00 | 29,960,700.00 | 46,801,800.00 | 22,554,800.00 |
| 毛利(元) | |||||
| 旅游服务业务(元) | 349,070,800.00 | 833,599,300.00 | 350,363,600.00 | 129,625,400.00 | -64,391,100.00 |
| 内部抵销(元) | - | - | - | - | - |
| 园林开发业务(元) | 49,483,300.00 | 165,261,000.00 | 72,684,700.00 | -79,900.00 | -10,470,600.00 |
| 其他(元) | 5,200,400.00 | 11,049,900.00 | 5,877,800.00 | 10,714,400.00 | 5,990,300.00 |
| 毛利率(%) | |||||
| 旅游服务业务(%) | 49.66 | 52.37 | 51.16 | 19.90 | -40.20 |
| 内部抵销(%) | - | - | - | - | - |
| 园林开发业务(%) | 58.45 | 71.17 | 71.52 | -0.13 | -67.52 |
| 其他(%) | 18.79 | 17.18 | 16.40 | 18.63 | 20.99 |
| 收入构成(%) | |||||
| 旅游服务业务(%) | 86.62 | 84.71 | 83.77 | 85.52 | 79.48 |
| 内部抵销(%) | -0.46 | -0.49 | -0.58 | -1.20 | -1.34 |
| 园林开发业务(%) | 10.43 | 12.36 | 12.43 | 8.13 | 7.69 |
| 其他(%) | 3.41 | 3.42 | 4.38 | 7.55 | 14.16 |
| 毛利构成(%) | |||||
| 旅游服务业务(%) | 86.46 | 82.54 | 81.68 | 92.42 | - |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 园林开发业务(%) | 12.26 | 16.36 | 16.95 | -0.06 | - |
| 其他(%) | 1.29 | 1.09 | 1.37 | 7.64 | - |