| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -82,566,254.93 | - | -85,627,929.07 | - | -87,761,659.18 |
| 酒店业务(元) | 70,827,440.63 | 153,793,551.06 | 70,570,339.25 | 159,447,368.58 | 74,863,993.84 |
| 旅行社业务(元) | 82,445,478.83 | 8,137,546.45 | 83,208,963.50 | 8,654,734.17 | 86,677,491.37 |
| 山水园景区业务(元) | 122,962,494.51 | 137,202,061.94 | 135,932,069.17 | 147,874,878.93 | 150,794,998.92 |
| 水世界旅游业务(元) | 236,906.00 | 8,022,328.50 | 288,457.40 | 7,464,755.37 | 90,472.90 |
| 温泉业务(元) | 17,922,662.40 | 35,523,390.88 | 18,919,148.39 | 42,280,764.03 | 22,902,812.33 |
| 南山竹海景区业务(元) | - | 122,948,280.02 | - | 134,563,832.95 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -84,726,455.66 | - | -87,003,218.82 | - | -89,535,789.79 |
| 酒店业务(元) | 54,111,862.30 | 122,940,404.34 | 53,465,766.77 | 125,332,705.52 | 51,981,085.49 |
| 旅行社业务(元) | 82,358,977.78 | 7,704,516.65 | 83,131,076.81 | 8,081,715.11 | 86,597,572.67 |
| 山水园景区业务(元) | 47,842,663.61 | 42,838,191.11 | 48,833,945.28 | 44,782,273.06 | 57,684,189.17 |
| 水世界旅游业务(元) | 602,400.00 | 7,819,917.00 | 583,300.00 | 10,704,120.77 | 606,190.00 |
| 温泉业务(元) | 13,933,282.84 | 21,377,030.00 | 13,600,064.35 | 22,416,481.89 | 16,894,370.57 |
| 南山竹海景区业务(元) | - | 42,389,902.99 | - | 38,724,001.40 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 2,160,200.73 | - | 1,375,289.75 | - | 1,774,130.61 |
| 酒店业务(元) | 16,715,578.33 | 30,853,146.72 | 17,104,572.48 | 34,114,663.06 | 22,882,908.35 |
| 旅行社业务(元) | 86,501.05 | 433,029.80 | 77,886.69 | 573,019.06 | 79,918.70 |
| 山水园景区业务(元) | 75,119,830.90 | 94,363,870.83 | 87,098,123.89 | 103,092,605.87 | 93,110,809.75 |
| 水世界旅游业务(元) | -365,494.00 | 202,411.50 | -294,842.60 | -3,239,365.40 | -515,717.10 |
| 温泉业务(元) | 3,989,379.56 | 14,146,360.88 | 5,319,084.04 | 19,864,282.14 | 6,008,441.76 |
| 南山竹海景区业务(元) | - | 80,558,377.03 | - | 95,839,831.55 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -2.62 | - | -1.61 | - | -2.02 |
| 酒店业务(%) | 23.60 | 20.06 | 24.24 | 21.40 | 30.57 |
| 旅行社业务(%) | 0.10 | 5.32 | 0.09 | 6.62 | 0.09 |
| 山水园景区业务(%) | 61.09 | 68.78 | 64.07 | 69.72 | 61.75 |
| 水世界旅游业务(%) | -154.28 | 2.52 | -102.21 | -43.40 | -570.02 |
| 温泉业务(%) | 22.26 | 39.82 | 28.11 | 46.98 | 26.23 |
| 南山竹海景区业务(%) | - | 65.52 | - | 71.22 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -38.98 | - | -38.35 | - | -35.45 |
| 酒店业务(%) | 33.44 | 33.03 | 31.60 | 31.87 | 30.24 |
| 旅行社业务(%) | 38.92 | 1.75 | 37.26 | 1.73 | 35.01 |
| 山水园景区业务(%) | 58.05 | 29.47 | 60.88 | 29.56 | 60.91 |
| 水世界旅游业务(%) | 0.11 | 1.72 | 0.13 | 1.49 | 0.04 |
| 温泉业务(%) | 8.46 | 7.63 | 8.47 | 8.45 | 9.25 |
| 南山竹海景区业务(%) | - | 26.40 | - | 26.90 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 2.21 | - | 1.24 | - | 1.44 |
| 酒店业务(%) | 17.11 | 13.99 | 15.45 | 13.63 | 18.55 |
| 旅行社业务(%) | 0.09 | 0.20 | 0.07 | 0.23 | 0.06 |
| 山水园景区业务(%) | 76.88 | 42.78 | 78.69 | 41.20 | 75.49 |
| 水世界旅游业务(%) | -0.37 | 0.09 | -0.27 | -1.29 | -0.42 |
| 温泉业务(%) | 4.08 | 6.41 | 4.81 | 7.94 | 4.87 |
| 南山竹海景区业务(%) | - | 36.52 | - | 38.30 | - |