| 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) | |||||
| 景区(元) | 296,236,345.45 | 516,052,300.00 | 283,903,700.00 | 186,064,448.31 | 127,170,425.62 |
| 酒店管理(元) | 1,012,511,547.26 | - | 876,738,100.00 | 1,286,153,007.38 | 583,993,051.58 |
| 酒店运营(元) | 2,424,274,961.66 | - | 2,447,493,100.00 | 3,617,159,936.88 | 1,619,374,633.88 |
| 酒店(元) | - | 7,276,872,200.00 | - | - | - |
| 营业成本(元) | |||||
| 景区(元) | 70,926,774.05 | 161,537,600.00 | 63,294,400.00 | 102,334,837.22 | 51,938,815.77 |
| 酒店管理(元) | 217,455,862.25 | - | 207,153,400.00 | 341,058,678.54 | 169,888,499.20 |
| 酒店运营(元) | 2,041,929,737.76 | - | 2,034,502,400.00 | 3,848,105,852.61 | 1,893,229,930.68 |
| 酒店(元) | - | 4,660,937,100.00 | - | - | - |
| 毛利(元) | |||||
| 景区(元) | 225,309,571.40 | 354,514,700.00 | 220,609,300.00 | 83,729,611.09 | 75,231,609.85 |
| 酒店管理(元) | 795,055,685.01 | - | 669,584,700.00 | 945,094,328.84 | 414,104,552.38 |
| 酒店运营(元) | 382,345,223.90 | - | 412,990,700.00 | -230,945,915.73 | -273,855,296.80 |
| 酒店(元) | - | 2,615,935,100.00 | - | - | - |
| 毛利率(%) | |||||
| 景区(%) | 76.06 | 68.70 | 77.71 | 45.00 | 59.16 |
| 酒店管理(%) | 78.52 | - | 76.37 | 73.48 | 70.91 |
| 酒店运营(%) | 15.77 | - | 16.87 | -6.38 | -16.91 |
| 酒店(%) | - | 35.95 | - | - | - |
| 收入构成(%) | |||||
| 景区(%) | 7.94 | 6.62 | 7.87 | 3.66 | 5.46 |
| 酒店管理(%) | 27.12 | - | 24.30 | 25.27 | 25.06 |
| 酒店运营(%) | 64.94 | - | 67.83 | 71.07 | 69.49 |
| 酒店(%) | - | 93.38 | - | - | - |
| 毛利构成(%) | |||||
| 景区(%) | 16.06 | 11.93 | 16.93 | 10.49 | 34.91 |
| 酒店管理(%) | 56.68 | - | 51.38 | 118.45 | 192.18 |
| 酒店运营(%) | 27.26 | - | 31.69 | -28.95 | -127.09 |
| 酒店(%) | - | 88.07 | - | - | - |