| 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) | |||||
| 旅游服务业(元) | 64,400,687.23 | - | 71,925,401.27 | 159,799,243.21 | 78,582,510.24 |
| 商贸业(元) | 721,202,562.70 | 1,640,880,512.94 | 877,652,812.33 | 1,759,000,006.04 | 738,642,584.83 |
| 酒店经营(元) | - | 147,438,540.36 | - | - | - |
| 营业成本(元) | |||||
| 旅游服务业(元) | 13,370,492.59 | - | 13,789,035.26 | 29,950,804.95 | 14,252,702.62 |
| 商贸业(元) | 568,908,036.88 | 1,355,473,331.23 | 724,684,883.02 | 1,448,823,096.55 | 582,956,853.06 |
| 酒店经营(元) | - | 28,847,632.34 | - | - | - |
| 毛利(元) | |||||
| 旅游服务业(元) | 51,030,194.64 | - | 58,136,366.01 | 129,848,438.26 | 64,329,807.62 |
| 商贸业(元) | 152,294,525.82 | 285,407,181.71 | 152,967,929.31 | 310,176,909.49 | 155,685,731.77 |
| 酒店经营(元) | - | 118,590,908.02 | - | - | - |
| 毛利率(%) | |||||
| 旅游服务业(%) | 79.24 | - | 80.83 | 81.26 | 81.86 |
| 商贸业(%) | 21.12 | 17.39 | 17.43 | 17.63 | 21.08 |
| 酒店经营(%) | - | 80.43 | - | - | - |
| 收入构成(%) | |||||
| 旅游服务业(%) | 8.20 | - | 7.57 | 8.33 | 9.62 |
| 商贸业(%) | 91.80 | 91.76 | 92.43 | 91.67 | 90.38 |
| 酒店经营(%) | - | 8.24 | - | - | - |
| 毛利构成(%) | |||||
| 旅游服务业(%) | 25.10 | - | 27.54 | 29.51 | 29.24 |
| 商贸业(%) | 74.90 | 70.65 | 72.46 | 70.49 | 70.76 |
| 酒店经营(%) | - | 29.35 | - | - | - |