| 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) | |||||
| 旅游服务业(元) | 71,925,401.27 | 159,799,243.21 | 78,582,510.24 | 189,830,583.00 | 91,659,976.91 |
| 商贸业(元) | 877,652,812.33 | 1,759,000,006.04 | 738,642,584.83 | 1,807,383,801.24 | 894,341,321.27 |
| 其他(元) | - | - | - | - | 2,679,649.73 |
| 营业成本(元) | |||||
| 旅游服务业(元) | 13,789,035.26 | 29,950,804.95 | 14,252,702.62 | 34,534,956.22 | - |
| 商贸业(元) | 724,684,883.02 | 1,448,823,096.55 | 582,956,853.06 | 1,451,819,345.00 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 旅游服务业(元) | 58,136,366.01 | 129,848,438.26 | 64,329,807.62 | 155,295,626.78 | - |
| 商贸业(元) | 152,967,929.31 | 310,176,909.49 | 155,685,731.77 | 355,564,456.24 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 旅游服务业(%) | 80.83 | 81.26 | 81.86 | 81.81 | - |
| 商贸业(%) | 17.43 | 17.63 | 21.08 | 19.67 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 旅游服务业(%) | 7.57 | 8.33 | 9.62 | 9.50 | 9.27 |
| 商贸业(%) | 92.43 | 91.67 | 90.38 | 90.50 | 90.46 |
| 其他(%) | - | - | - | - | 0.27 |
| 毛利构成(%) | |||||
| 旅游服务业(%) | 27.54 | 29.51 | 29.24 | 30.40 | - |
| 商贸业(%) | 72.46 | 70.49 | 70.76 | 69.60 | - |
| 其他(%) | - | - | - | - | - |