| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| IT产品销售与技术服务收入(元) | - | - | 1,775,746,341.92 | 3,836,091,127.88 | 1,929,993,980.93 | 876,646,700.00 |
| 房地产(元) | - | - | - | - | - | 85,903,700.00 |
| 房屋租金(元) | 91,033,185.66 | 189,306,675.06 | - | - | - | 40,230,600.00 |
| 酒店业(元) | 153,010,825.79 | 395,076,848.48 | 193,663,881.94 | 381,282,561.48 | 181,140,695.11 | 75,046,600.00 |
| 旅游产品服务收入(元) | - | - | 396,731,582.08 | 550,016,714.18 | 67,414,901.69 | 84,197,300.00 |
| 整合营销服务(元) | 778,095,014.45 | 2,179,946,894.21 | 894,731,073.08 | 1,046,585,709.18 | 350,903,864.27 | 166,132,300.00 |
| 景区综合经营收入(元) | - | - | - | - | - | 53,300,600.00 |
| 景区经营及房地产销售(元) | 419,457,377.17 | 703,897,332.03 | 831,430,280.19 | 629,111,198.30 | 234,156,793.54 | - |
| 分部间抵销(元) | - | - | - | -26,245,523.34 | - | - |
| IT产品(元) | 1,490,845,838.36 | 3,834,462,447.56 | - | - | - | - |
| 技术服务(元) | 183,526,672.18 | 51,081,109.84 | - | - | - | - |
| 景区内服务(元) | 422,820,775.93 | 1,038,796,955.66 | - | - | - | - |
| 旅游产品(元) | 64,613,268.78 | 162,055,408.05 | - | - | - | - |
| 旅游服务(元) | 745,638,682.66 | 1,070,751,928.29 | - | - | - | - |
| 其他(元) | 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) | - | - | - | - | - | 822,096,600.00 |
| 房地产(元) | - | - | - | - | - | 85,953,700.00 |
| 房屋租金(元) | 26,926,199.26 | 53,651,019.13 | - | - | - | 16,872,500.00 |
| 酒店业(元) | 116,854,089.48 | 287,309,234.30 | - | - | - | 64,757,000.00 |
| 旅游产品服务收入(元) | - | - | - | - | - | 60,649,500.00 |
| 整合营销服务(元) | 629,899,647.40 | 1,712,770,910.24 | - | - | - | 126,843,500.00 |
| 景区综合经营收入(元) | - | - | - | - | - | 38,228,600.00 |
| 景区经营及房地产销售(元) | 39,387,200.97 | 31,135,776.92 | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - |
| IT产品(元) | 1,397,406,981.01 | 3,651,862,501.48 | - | - | - | - |
| 技术服务(元) | 179,760,259.92 | 34,689,762.37 | - | - | - | - |
| 景区内服务(元) | 212,515,928.34 | 427,507,693.36 | - | - | - | - |
| 旅游产品(元) | 33,774,242.32 | 124,154,817.69 | - | - | - | - |
| 旅游服务(元) | 664,675,469.69 | 948,983,723.02 | - | - | - | - |
| 其他(元) | 523,761.40 | 6,744,482.03 | - | - | - | - |
| 毛利(元) | ||||||
| IT产品销售与技术服务收入(元) | - | - | - | - | - | 54,550,100.00 |
| 房地产(元) | - | - | - | - | - | -50,000.00 |
| 房屋租金(元) | 64,106,986.40 | 135,655,655.93 | - | - | - | 23,358,100.00 |
| 酒店业(元) | 36,156,736.31 | 107,767,614.18 | - | - | - | 10,289,600.00 |
| 旅游产品服务收入(元) | - | - | - | - | - | 23,547,800.00 |
| 整合营销服务(元) | 148,195,367.05 | 467,175,983.97 | - | - | - | 39,288,800.00 |
| 景区综合经营收入(元) | - | - | - | - | - | 15,072,000.00 |
| 景区经营及房地产销售(元) | 380,070,176.20 | 672,761,555.11 | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - |
| IT产品(元) | 93,438,857.35 | 182,599,946.08 | - | - | - | - |
| 技术服务(元) | 3,766,412.26 | 16,391,347.47 | - | - | - | - |
| 景区内服务(元) | 210,304,847.59 | 611,289,262.30 | - | - | - | - |
| 旅游产品(元) | 30,839,026.46 | 37,900,590.36 | - | - | - | - |
| 旅游服务(元) | 80,963,212.97 | 121,768,205.27 | - | - | - | - |
| 其他(元) | 1,095,095.81 | 2,719,484.56 | - | - | - | - |
| 毛利率(%) | ||||||
| IT产品销售与技术服务收入(%) | - | - | - | - | - | 6.22 |
| 房地产(%) | - | - | - | - | - | -0.06 |
| 房屋租金(%) | 70.42 | 71.66 | - | - | - | 58.06 |
| 酒店业(%) | 23.63 | 27.28 | - | - | - | 13.71 |
| 旅游产品服务收入(%) | - | - | - | - | - | 27.97 |
| 整合营销服务(%) | 19.05 | 21.43 | - | - | - | 23.65 |
| 景区综合经营收入(%) | - | - | - | - | - | 28.28 |
| 景区经营及房地产销售(%) | 90.61 | 95.58 | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - |
| IT产品(%) | 6.27 | 4.76 | - | - | - | - |
| 技术服务(%) | 2.05 | 32.09 | - | - | - | - |
| 景区内服务(%) | 49.74 | 58.85 | - | - | - | - |
| 旅游产品(%) | 47.73 | 23.39 | - | - | - | - |
| 旅游服务(%) | 10.86 | 11.37 | - | - | - | - |
| 其他(%) | 67.65 | 28.74 | - | - | - | - |
| 收入构成(%) | ||||||
| IT产品销售与技术服务收入(%) | - | - | 43.39 | 59.78 | 69.84 | 63.46 |
| 房地产(%) | - | - | - | - | - | 6.22 |
| 房屋租金(%) | 2.09 | 1.96 | - | - | - | 2.91 |
| 酒店业(%) | 3.52 | 4.10 | 4.73 | 5.94 | 6.55 | 5.43 |
| 旅游产品服务收入(%) | - | - | 9.69 | 8.57 | 2.44 | 6.09 |
| 整合营销服务(%) | 17.88 | 22.63 | 21.86 | 16.31 | 12.70 | 12.03 |
| 景区综合经营收入(%) | - | - | - | - | - | 3.86 |
| 景区经营及房地产销售(%) | 9.64 | 7.31 | 20.32 | 9.80 | 8.47 | - |
| 分部间抵销(%) | - | - | - | -0.41 | - | - |
| IT产品(%) | 34.27 | 39.80 | - | - | - | - |
| 技术服务(%) | 4.22 | 0.53 | - | - | - | - |
| 景区内服务(%) | 9.72 | 10.78 | - | - | - | - |
| 旅游产品(%) | 1.49 | 1.68 | - | - | - | - |
| 旅游服务(%) | 17.14 | 11.11 | - | - | - | - |
| 其他(%) | 0.04 | 0.10 | - | - | - | - |
| 毛利构成(%) | ||||||
| IT产品销售与技术服务收入(%) | - | - | - | - | - | 32.85 |
| 房地产(%) | - | - | - | - | - | -0.03 |
| 房屋租金(%) | 6.11 | 5.76 | - | - | - | 14.07 |
| 酒店业(%) | 3.45 | 4.57 | - | - | - | 6.20 |
| 旅游产品服务收入(%) | - | - | - | - | - | 14.18 |
| 整合营销服务(%) | 14.13 | 19.83 | - | - | - | 23.66 |
| 景区综合经营收入(%) | - | - | - | - | - | 9.08 |
| 景区经营及房地产销售(%) | 36.23 | 28.55 | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - |
| IT产品(%) | 8.91 | 7.75 | - | - | - | - |
| 技术服务(%) | 0.36 | 0.70 | - | - | - | - |
| 景区内服务(%) | 20.05 | 25.95 | - | - | - | - |
| 旅游产品(%) | 2.94 | 1.61 | - | - | - | - |
| 旅游服务(%) | 7.72 | 5.17 | - | - | - | - |
| 其他(%) | 0.10 | 0.12 | - | - | - | - |