| 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) | |||||
| IT产品销售与技术服务收入(元) | - | 3,950,950,369.47 | - | - | 1,775,746,341.92 |
| 景区经营及房地产销售(元) | 264,351,447.67 | 1,636,831,455.71 | 419,457,377.17 | 703,897,332.03 | 831,430,280.19 |
| 酒店业(元) | 129,842,485.55 | 308,179,888.93 | 153,010,825.79 | 395,076,848.48 | 193,663,881.94 |
| 旅游产品服务收入(元) | - | 1,949,408,530.43 | - | - | 396,731,582.08 |
| 整合营销服务(元) | 770,078,706.47 | 1,943,850,189.11 | 778,095,014.45 | 2,179,946,894.21 | 894,731,073.08 |
| IT产品(元) | 2,146,381,525.30 | - | 1,490,845,838.36 | 3,834,462,447.56 | - |
| 房屋租金(元) | 85,261,676.14 | 167,597,976.00 | 91,033,185.66 | 189,306,675.06 | - |
| 技术服务(元) | 120,990,104.98 | - | 183,526,672.18 | 51,081,109.84 | - |
| 景区内服务(元) | 461,019,218.03 | - | 422,820,775.93 | 1,038,796,955.66 | - |
| 旅游产品(元) | 117,646,247.80 | - | 64,613,268.78 | 162,055,408.05 | - |
| 旅游服务(元) | 769,162,629.89 | - | 745,638,682.66 | 1,070,751,928.29 | - |
| 其他(元) | 998,378.99 | - | 1,618,857.21 | 9,463,966.59 | - |
| 营业成本(元) | |||||
| IT产品销售与技术服务收入(元) | - | 3,749,753,678.93 | - | - | - |
| 景区经营及房地产销售(元) | 8,007,951.21 | 429,073,259.86 | 39,387,200.97 | 31,135,776.92 | - |
| 酒店业(元) | 102,445,330.94 | 236,797,898.64 | 116,854,089.48 | 287,309,234.30 | - |
| 旅游产品服务收入(元) | - | 1,633,133,898.40 | - | - | - |
| 整合营销服务(元) | 620,831,956.33 | 1,555,197,766.16 | 629,899,647.40 | 1,712,770,910.24 | - |
| IT产品(元) | 2,051,477,218.61 | - | 1,397,406,981.01 | 3,651,862,501.48 | - |
| 房屋租金(元) | 25,912,979.34 | 54,276,231.22 | 26,926,199.26 | 53,651,019.13 | - |
| 技术服务(元) | 106,476,517.18 | - | 179,760,259.92 | 34,689,762.37 | - |
| 景区内服务(元) | 171,318,545.25 | - | 212,515,928.34 | 427,507,693.36 | - |
| 旅游产品(元) | 61,338,805.22 | - | 33,774,242.32 | 124,154,817.69 | - |
| 旅游服务(元) | 678,737,018.23 | - | 664,675,469.69 | 948,983,723.02 | - |
| 其他(元) | 246,630.04 | - | 523,761.40 | 6,744,482.03 | - |
| 毛利(元) | |||||
| IT产品销售与技术服务收入(元) | - | 201,196,690.54 | - | - | - |
| 景区经营及房地产销售(元) | 256,343,496.46 | 1,207,758,195.85 | 380,070,176.20 | 672,761,555.11 | - |
| 酒店业(元) | 27,397,154.61 | 71,381,990.29 | 36,156,736.31 | 107,767,614.18 | - |
| 旅游产品服务收入(元) | - | 316,274,632.03 | - | - | - |
| 整合营销服务(元) | 149,246,750.14 | 388,652,422.95 | 148,195,367.05 | 467,175,983.97 | - |
| IT产品(元) | 94,904,306.69 | - | 93,438,857.35 | 182,599,946.08 | - |
| 房屋租金(元) | 59,348,696.80 | 113,321,744.78 | 64,106,986.40 | 135,655,655.93 | - |
| 技术服务(元) | 14,513,587.80 | - | 3,766,412.26 | 16,391,347.47 | - |
| 景区内服务(元) | 289,700,672.78 | - | 210,304,847.59 | 611,289,262.30 | - |
| 旅游产品(元) | 56,307,442.58 | - | 30,839,026.46 | 37,900,590.36 | - |
| 旅游服务(元) | 90,425,611.66 | - | 80,963,212.97 | 121,768,205.27 | - |
| 其他(元) | 751,748.95 | - | 1,095,095.81 | 2,719,484.56 | - |
| 毛利率(%) | |||||
| IT产品销售与技术服务收入(%) | - | 5.09 | - | - | - |
| 景区经营及房地产销售(%) | 96.97 | 73.79 | 90.61 | 95.58 | - |
| 酒店业(%) | 21.10 | 23.16 | 23.63 | 27.28 | - |
| 旅游产品服务收入(%) | - | 16.22 | - | - | - |
| 整合营销服务(%) | 19.38 | 19.99 | 19.05 | 21.43 | - |
| IT产品(%) | 4.42 | - | 6.27 | 4.76 | - |
| 房屋租金(%) | 69.61 | 67.62 | 70.42 | 71.66 | - |
| 技术服务(%) | 12.00 | - | 2.05 | 32.09 | - |
| 景区内服务(%) | 62.84 | - | 49.74 | 58.85 | - |
| 旅游产品(%) | 47.86 | - | 47.73 | 23.39 | - |
| 旅游服务(%) | 11.76 | - | 10.86 | 11.37 | - |
| 其他(%) | 75.30 | - | 67.65 | 28.74 | - |
| 收入构成(%) | |||||
| IT产品销售与技术服务收入(%) | - | 39.68 | - | - | 43.39 |
| 景区经营及房地产销售(%) | 5.43 | 16.44 | 9.64 | 7.31 | 20.32 |
| 酒店业(%) | 2.67 | 3.10 | 3.52 | 4.10 | 4.73 |
| 旅游产品服务收入(%) | - | 19.58 | - | - | 9.69 |
| 整合营销服务(%) | 15.83 | 19.52 | 17.88 | 22.63 | 21.86 |
| IT产品(%) | 44.11 | - | 34.27 | 39.80 | - |
| 房屋租金(%) | 1.75 | 1.68 | 2.09 | 1.96 | - |
| 技术服务(%) | 2.49 | - | 4.22 | 0.53 | - |
| 景区内服务(%) | 9.47 | - | 9.72 | 10.78 | - |
| 旅游产品(%) | 2.42 | - | 1.49 | 1.68 | - |
| 旅游服务(%) | 15.81 | - | 17.14 | 11.11 | - |
| 其他(%) | 0.02 | - | 0.04 | 0.10 | - |
| 毛利构成(%) | |||||
| IT产品销售与技术服务收入(%) | - | 8.75 | - | - | - |
| 景区经营及房地产销售(%) | 24.67 | 52.54 | 36.23 | 28.55 | - |
| 酒店业(%) | 2.64 | 3.11 | 3.45 | 4.57 | - |
| 旅游产品服务收入(%) | - | 13.76 | - | - | - |
| 整合营销服务(%) | 14.37 | 16.91 | 14.13 | 19.83 | - |
| IT产品(%) | 9.13 | - | 8.91 | 7.75 | - |
| 房屋租金(%) | 5.71 | 4.93 | 6.11 | 5.76 | - |
| 技术服务(%) | 1.40 | - | 0.36 | 0.70 | - |
| 景区内服务(%) | 27.88 | - | 20.05 | 25.95 | - |
| 旅游产品(%) | 5.42 | - | 2.94 | 1.61 | - |
| 旅游服务(%) | 8.70 | - | 7.72 | 5.17 | - |
| 其他(%) | 0.07 | - | 0.10 | 0.12 | - |