| 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) | |||||
| 分部间抵销(元) | -85,627,929.07 | - | -87,761,659.18 | - | -118,026,775.50 |
| 酒店业务(元) | 70,570,339.25 | 159,447,368.58 | 74,863,993.84 | 207,352,578.33 | 93,126,300.85 |
| 旅行社业务(元) | 83,208,963.50 | 8,654,734.17 | 86,677,491.37 | 9,066,226.44 | 100,781,506.14 |
| 山水园景区业务(元) | 135,932,069.17 | 147,874,878.93 | 150,794,998.92 | 179,174,869.56 | 172,904,718.89 |
| 水世界旅游业务(元) | 288,457.40 | 7,464,755.37 | 90,472.90 | 12,712,040.57 | 577,569.70 |
| 温泉业务(元) | 18,919,148.39 | 42,280,764.03 | 22,902,812.33 | 47,188,020.91 | 23,460,158.91 |
| 南山竹海景区业务(元) | - | 134,563,832.95 | - | 145,595,356.84 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -87,003,218.82 | - | -89,535,789.79 | - | -120,803,061.19 |
| 酒店业务(元) | 53,465,766.77 | 125,332,705.52 | 51,981,085.49 | 145,387,109.89 | 59,330,841.03 |
| 旅行社业务(元) | 83,131,076.81 | 8,081,715.11 | 86,597,572.67 | 8,413,221.86 | 100,628,386.89 |
| 山水园景区业务(元) | 48,833,945.28 | 44,782,273.06 | 57,684,189.17 | 53,018,846.53 | 71,649,535.42 |
| 水世界旅游业务(元) | 583,300.00 | 10,704,120.77 | 606,190.00 | 11,824,532.26 | 702,530.00 |
| 温泉业务(元) | 13,600,064.35 | 22,416,481.89 | 16,894,370.57 | 24,346,206.55 | 18,100,892.89 |
| 南山竹海景区业务(元) | - | 38,724,001.40 | - | 40,367,554.39 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 1,375,289.75 | - | 1,774,130.61 | - | 2,776,285.69 |
| 酒店业务(元) | 17,104,572.48 | 34,114,663.06 | 22,882,908.35 | 61,965,468.44 | 33,795,459.82 |
| 旅行社业务(元) | 77,886.69 | 573,019.06 | 79,918.70 | 653,004.58 | 153,119.25 |
| 山水园景区业务(元) | 87,098,123.89 | 103,092,605.87 | 93,110,809.75 | 126,156,023.03 | 101,255,183.47 |
| 水世界旅游业务(元) | -294,842.60 | -3,239,365.40 | -515,717.10 | 887,508.31 | -124,960.30 |
| 温泉业务(元) | 5,319,084.04 | 19,864,282.14 | 6,008,441.76 | 22,841,814.36 | 5,359,266.02 |
| 南山竹海景区业务(元) | - | 95,839,831.55 | - | 105,227,802.45 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -1.61 | - | -2.02 | - | -2.35 |
| 酒店业务(%) | 24.24 | 21.40 | 30.57 | 29.88 | 36.29 |
| 旅行社业务(%) | 0.09 | 6.62 | 0.09 | 7.20 | 0.15 |
| 山水园景区业务(%) | 64.07 | 69.72 | 61.75 | 70.41 | 58.56 |
| 水世界旅游业务(%) | -102.21 | -43.40 | -570.02 | 6.98 | -21.64 |
| 温泉业务(%) | 28.11 | 46.98 | 26.23 | 48.41 | 22.84 |
| 南山竹海景区业务(%) | - | 71.22 | - | 72.27 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -38.35 | - | -35.45 | - | -43.26 |
| 酒店业务(%) | 31.60 | 31.87 | 30.24 | 34.50 | 34.13 |
| 旅行社业务(%) | 37.26 | 1.73 | 35.01 | 1.51 | 36.94 |
| 山水园景区业务(%) | 60.88 | 29.56 | 60.91 | 29.81 | 63.38 |
| 水世界旅游业务(%) | 0.13 | 1.49 | 0.04 | 2.11 | 0.21 |
| 温泉业务(%) | 8.47 | 8.45 | 9.25 | 7.85 | 8.60 |
| 南山竹海景区业务(%) | - | 26.90 | - | 24.22 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.24 | - | 1.44 | - | 1.94 |
| 酒店业务(%) | 15.45 | 13.63 | 18.55 | 19.50 | 23.60 |
| 旅行社业务(%) | 0.07 | 0.23 | 0.06 | 0.21 | 0.11 |
| 山水园景区业务(%) | 78.69 | 41.20 | 75.49 | 39.71 | 70.70 |
| 水世界旅游业务(%) | -0.27 | -1.29 | -0.42 | 0.28 | -0.09 |
| 温泉业务(%) | 4.81 | 7.94 | 4.87 | 7.19 | 3.74 |
| 南山竹海景区业务(%) | - | 38.30 | - | 33.12 | - |