| 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) | |||||
| 分部间抵销(元) | -87,761,659.18 | - | -118,026,775.50 | - | -16,791,341.58 |
| 酒店业务(元) | 74,863,993.84 | 207,352,578.33 | 93,126,300.85 | 142,769,271.88 | 32,205,691.16 |
| 山水园景区业务(元) | 150,794,998.92 | 179,174,869.56 | 172,904,718.89 | 86,460,631.35 | 40,880,527.05 |
| 水世界旅游业务(元) | 90,472.90 | 12,712,040.57 | 577,569.70 | 14,045,708.51 | 377,238.23 |
| 温泉业务(元) | 22,902,812.33 | 47,188,020.91 | 23,460,158.91 | 31,945,578.64 | 8,942,934.65 |
| 旅行社业务(元) | 86,677,491.37 | 9,066,226.44 | 100,781,506.14 | 7,212,068.60 | 16,386,329.92 |
| 南山竹海景区业务(元) | - | 145,595,356.84 | - | 69,713,425.56 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -89,535,789.79 | - | -120,803,061.19 | - | -18,040,214.26 |
| 酒店业务(元) | 51,981,085.49 | 145,387,109.89 | 59,330,841.03 | 107,307,893.23 | 39,883,824.23 |
| 山水园景区业务(元) | 57,684,189.17 | 53,018,846.53 | 71,649,535.42 | 44,776,529.87 | 46,041,125.18 |
| 水世界旅游业务(元) | 606,190.00 | 11,824,532.26 | 702,530.00 | 11,849,507.92 | 518,130.00 |
| 温泉业务(元) | 16,894,370.57 | 24,346,206.55 | 18,100,892.89 | 20,130,183.86 | 10,964,809.25 |
| 旅行社业务(元) | 86,597,572.67 | 8,413,221.86 | 100,628,386.89 | 6,887,012.84 | 16,467,921.78 |
| 南山竹海景区业务(元) | - | 40,367,554.39 | - | 39,264,825.32 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 1,774,130.61 | - | 2,776,285.69 | - | 1,248,872.68 |
| 酒店业务(元) | 22,882,908.35 | 61,965,468.44 | 33,795,459.82 | 35,461,378.65 | -7,678,133.07 |
| 山水园景区业务(元) | 93,110,809.75 | 126,156,023.03 | 101,255,183.47 | 41,684,101.48 | -5,160,598.13 |
| 水世界旅游业务(元) | -515,717.10 | 887,508.31 | -124,960.30 | 2,196,200.59 | -140,891.77 |
| 温泉业务(元) | 6,008,441.76 | 22,841,814.36 | 5,359,266.02 | 11,815,394.78 | -2,021,874.60 |
| 旅行社业务(元) | 79,918.70 | 653,004.58 | 153,119.25 | 325,055.76 | -81,591.86 |
| 南山竹海景区业务(元) | - | 105,227,802.45 | - | 30,448,600.24 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -2.02 | - | -2.35 | - | -7.44 |
| 酒店业务(%) | 30.57 | 29.88 | 36.29 | 24.84 | -23.84 |
| 山水园景区业务(%) | 61.75 | 70.41 | 58.56 | 48.21 | -12.62 |
| 水世界旅游业务(%) | -570.02 | 6.98 | -21.64 | 15.64 | -37.35 |
| 温泉业务(%) | 26.23 | 48.41 | 22.84 | 36.99 | -22.61 |
| 旅行社业务(%) | 0.09 | 7.20 | 0.15 | 4.51 | -0.50 |
| 南山竹海景区业务(%) | - | 72.27 | - | 43.68 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -35.45 | - | -43.26 | - | -20.48 |
| 酒店业务(%) | 30.24 | 34.50 | 34.13 | 40.54 | 39.27 |
| 山水园景区业务(%) | 60.91 | 29.81 | 63.38 | 24.55 | 49.85 |
| 水世界旅游业务(%) | 0.04 | 2.11 | 0.21 | 3.99 | 0.46 |
| 温泉业务(%) | 9.25 | 7.85 | 8.60 | 9.07 | 10.91 |
| 旅行社业务(%) | 35.01 | 1.51 | 36.94 | 2.05 | 19.98 |
| 南山竹海景区业务(%) | - | 24.22 | - | 19.80 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.44 | - | 1.94 | - | - |
| 酒店业务(%) | 18.55 | 19.50 | 23.60 | 29.08 | - |
| 山水园景区业务(%) | 75.49 | 39.71 | 70.70 | 34.19 | - |
| 水世界旅游业务(%) | -0.42 | 0.28 | -0.09 | 1.80 | - |
| 温泉业务(%) | 4.87 | 7.19 | 3.74 | 9.69 | - |
| 旅行社业务(%) | 0.06 | 0.21 | 0.11 | 0.27 | - |
| 南山竹海景区业务(%) | - | 33.12 | - | 24.97 | - |