| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT产品(元) | 5,358,456,731.80 | 2,146,381,525.30 | - | 1,490,845,838.36 |
| 房屋租金(元) | 125,372,126.54 | 85,261,676.14 | 167,597,976.00 | 91,033,185.66 |
| 技术服务(元) | 36,463,322.04 | 120,990,104.98 | - | 183,526,672.18 |
| 景区经营及房地产销售(元) | 545,305,947.48 | 264,351,447.67 | 1,636,831,455.71 | 419,457,377.17 |
| 景区内服务(元) | 1,058,665,459.73 | 461,019,218.03 | - | 422,820,775.93 |
| 酒店业(元) | 251,736,945.17 | 129,842,485.55 | 308,179,888.93 | 153,010,825.79 |
| 旅游产品(元) | 262,061,664.93 | 117,646,247.80 | - | 64,613,268.78 |
| 旅游服务(元) | 1,784,238,277.15 | 769,162,629.89 | - | 745,638,682.66 |
| 整合营销服务(元) | 1,911,499,020.52 | 770,078,706.47 | 1,943,850,189.11 | 778,095,014.45 |
| IT产品销售与技术服务收入(元) | - | - | 3,950,950,369.47 | - |
| 旅游产品服务收入(元) | - | - | 1,949,408,530.43 | - |
| 其他(元) | 3,324,410.13 | 998,378.99 | - | 1,618,857.21 |
| 营业成本(元) | ||||
| IT产品(元) | 5,178,138,599.78 | 2,051,477,218.61 | - | 1,397,406,981.01 |
| 房屋租金(元) | 51,667,501.68 | 25,912,979.34 | 54,276,231.22 | 26,926,199.26 |
| 技术服务(元) | 25,749,801.03 | 106,476,517.18 | - | 179,760,259.92 |
| 景区经营及房地产销售(元) | 31,214,324.77 | 8,007,951.21 | 429,073,259.86 | 39,387,200.97 |
| 景区内服务(元) | 375,785,478.67 | 171,318,545.25 | - | 212,515,928.34 |
| 酒店业(元) | 193,454,552.81 | 102,445,330.94 | 236,797,898.64 | 116,854,089.48 |
| 旅游产品(元) | 166,449,425.04 | 61,338,805.22 | - | 33,774,242.32 |
| 旅游服务(元) | 1,566,949,362.00 | 678,737,018.23 | - | 664,675,469.69 |
| 整合营销服务(元) | 1,498,133,488.79 | 620,831,956.33 | 1,555,197,766.16 | 629,899,647.40 |
| IT产品销售与技术服务收入(元) | - | - | 3,749,753,678.93 | - |
| 旅游产品服务收入(元) | - | - | 1,633,133,898.40 | - |
| 其他(元) | 1,922,270.68 | 246,630.04 | - | 523,761.40 |
| 毛利(元) | ||||
| IT产品(元) | 180,318,132.02 | 94,904,306.69 | - | 93,438,857.35 |
| 房屋租金(元) | 73,704,624.86 | 59,348,696.80 | 113,321,744.78 | 64,106,986.40 |
| 技术服务(元) | 10,713,521.01 | 14,513,587.80 | - | 3,766,412.26 |
| 景区经营及房地产销售(元) | 514,091,622.71 | 256,343,496.46 | 1,207,758,195.85 | 380,070,176.20 |
| 景区内服务(元) | 682,879,981.06 | 289,700,672.78 | - | 210,304,847.59 |
| 酒店业(元) | 58,282,392.36 | 27,397,154.61 | 71,381,990.29 | 36,156,736.31 |
| 旅游产品(元) | 95,612,239.89 | 56,307,442.58 | - | 30,839,026.46 |
| 旅游服务(元) | 217,288,915.15 | 90,425,611.66 | - | 80,963,212.97 |
| 整合营销服务(元) | 413,365,531.73 | 149,246,750.14 | 388,652,422.95 | 148,195,367.05 |
| IT产品销售与技术服务收入(元) | - | - | 201,196,690.54 | - |
| 旅游产品服务收入(元) | - | - | 316,274,632.03 | - |
| 其他(元) | 1,402,139.45 | 751,748.95 | - | 1,095,095.81 |
| 毛利率(%) | ||||
| IT产品(%) | 3.37 | 4.42 | - | 6.27 |
| 房屋租金(%) | 58.79 | 69.61 | 67.62 | 70.42 |
| 技术服务(%) | 29.38 | 12.00 | - | 2.05 |
| 景区经营及房地产销售(%) | 94.28 | 96.97 | 73.79 | 90.61 |
| 景区内服务(%) | 64.50 | 62.84 | - | 49.74 |
| 酒店业(%) | 23.15 | 21.10 | 23.16 | 23.63 |
| 旅游产品(%) | 36.48 | 47.86 | - | 47.73 |
| 旅游服务(%) | 12.18 | 11.76 | - | 10.86 |
| 整合营销服务(%) | 21.63 | 19.38 | 19.99 | 19.05 |
| IT产品销售与技术服务收入(%) | - | - | 5.09 | - |
| 旅游产品服务收入(%) | - | - | 16.22 | - |
| 其他(%) | 42.18 | 75.30 | - | 67.65 |
| 收入构成(%) | ||||
| IT产品(%) | 47.26 | 44.11 | - | 34.27 |
| 房屋租金(%) | 1.11 | 1.75 | 1.68 | 2.09 |
| 技术服务(%) | 0.32 | 2.49 | - | 4.22 |
| 景区经营及房地产销售(%) | 4.81 | 5.43 | 16.44 | 9.64 |
| 景区内服务(%) | 9.34 | 9.47 | - | 9.72 |
| 酒店业(%) | 2.22 | 2.67 | 3.10 | 3.52 |
| 旅游产品(%) | 2.31 | 2.42 | - | 1.49 |
| 旅游服务(%) | 15.74 | 15.81 | - | 17.14 |
| 整合营销服务(%) | 16.86 | 15.83 | 19.52 | 17.88 |
| IT产品销售与技术服务收入(%) | - | - | 39.68 | - |
| 旅游产品服务收入(%) | - | - | 19.58 | - |
| 其他(%) | 0.03 | 0.02 | - | 0.04 |
| 毛利构成(%) | ||||
| IT产品(%) | 8.02 | 9.13 | - | 8.91 |
| 房屋租金(%) | 3.28 | 5.71 | 4.93 | 6.11 |
| 技术服务(%) | 0.48 | 1.40 | - | 0.36 |
| 景区经营及房地产销售(%) | 22.87 | 24.67 | 52.54 | 36.23 |
| 景区内服务(%) | 30.38 | 27.88 | - | 20.05 |
| 酒店业(%) | 2.59 | 2.64 | 3.11 | 3.45 |
| 旅游产品(%) | 4.25 | 5.42 | - | 2.94 |
| 旅游服务(%) | 9.67 | 8.70 | - | 7.72 |
| 整合营销服务(%) | 18.39 | 14.37 | 16.91 | 14.13 |
| IT产品销售与技术服务收入(%) | - | - | 8.75 | - |
| 旅游产品服务收入(%) | - | - | 13.76 | - |
| 其他(%) | 0.06 | 0.07 | - | 0.10 |