| 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) | |||||
| 旅游服务业务(元) | 767,682,700.00 | 1,624,067,300.00 | 702,919,100.00 | 1,591,717,900.00 | 684,836,200.00 |
| 内部抵销(元) | -4,346,100.00 | -10,819,000.00 | -3,727,400.00 | -9,199,000.00 | -4,771,800.00 |
| 园林开发业务(元) | 122,833,200.00 | 213,895,000.00 | 84,655,800.00 | 232,213,400.00 | 101,623,100.00 |
| 其他(元) | 33,168,500.00 | 53,458,600.00 | 27,679,400.00 | 64,303,200.00 | 35,838,500.00 |
| 营业成本(元) | |||||
| 旅游服务业务(元) | 440,821,500.00 | 794,836,800.00 | 353,848,300.00 | 758,118,600.00 | 334,472,600.00 |
| 内部抵销(元) | -4,346,100.00 | -10,819,000.00 | -3,727,400.00 | -9,199,000.00 | -4,771,800.00 |
| 园林开发业务(元) | 38,224,400.00 | 79,058,200.00 | 35,172,500.00 | 66,952,400.00 | 28,938,400.00 |
| 其他(元) | 29,806,800.00 | 44,689,100.00 | 22,479,000.00 | 53,253,300.00 | 29,960,700.00 |
| 毛利(元) | |||||
| 旅游服务业务(元) | 326,861,200.00 | 829,230,500.00 | 349,070,800.00 | 833,599,300.00 | 350,363,600.00 |
| 内部抵销(元) | - | - | - | - | - |
| 园林开发业务(元) | 84,608,800.00 | 134,836,800.00 | 49,483,300.00 | 165,261,000.00 | 72,684,700.00 |
| 其他(元) | 3,361,700.00 | 8,769,500.00 | 5,200,400.00 | 11,049,900.00 | 5,877,800.00 |
| 毛利率(%) | |||||
| 旅游服务业务(%) | 42.58 | 51.06 | 49.66 | 52.37 | 51.16 |
| 内部抵销(%) | - | - | - | - | - |
| 园林开发业务(%) | 68.88 | 63.04 | 58.45 | 71.17 | 71.52 |
| 其他(%) | 10.14 | 16.40 | 18.79 | 17.18 | 16.40 |
| 收入构成(%) | |||||
| 旅游服务业务(%) | 83.50 | 86.36 | 86.62 | 84.71 | 83.77 |
| 内部抵销(%) | -0.47 | -0.58 | -0.46 | -0.49 | -0.58 |
| 园林开发业务(%) | 13.36 | 11.37 | 10.43 | 12.36 | 12.43 |
| 其他(%) | 3.61 | 2.84 | 3.41 | 3.42 | 4.38 |
| 毛利构成(%) | |||||
| 旅游服务业务(%) | 78.79 | 85.24 | 86.46 | 82.54 | 81.68 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 园林开发业务(%) | 20.40 | 13.86 | 12.26 | 16.36 | 16.95 |
| 其他(%) | 0.81 | 0.90 | 1.29 | 1.09 | 1.37 |