| 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) | |||||
| 合并抵消(元) | -4,455,334.64 | -11,024,720.40 | -4,611,474.36 | -11,901,274.06 | -5,210,320.45 |
| 酒店服务业(元) | 6,157,986.56 | 14,775,318.08 | 6,856,837.98 | 13,967,438.61 | 6,038,473.98 |
| 旅行社服务业(元) | 53,714,909.21 | 88,760,121.57 | 27,241,184.95 | 92,119,207.17 | 31,702,395.18 |
| 旅游服务业(元) | 69,791,783.08 | 167,542,550.83 | 73,655,680.36 | 140,492,401.52 | 65,763,649.09 |
| 旅游客运业(元) | 64,623,672.12 | 163,528,908.45 | 67,392,624.29 | 173,497,830.26 | 77,405,318.83 |
| 租赁服务业(元) | 3,150,245.60 | 6,489,134.00 | 3,050,431.22 | 5,810,005.45 | 2,967,903.79 |
| 其他(元) | 822,296.83 | 1,534,915.12 | 394,107.26 | 5,970,474.49 | 455,469.08 |
| 营业成本(元) | |||||
| 合并抵消(元) | - | - | - | - | - |
| 酒店服务业(元) | - | 18,798,441.52 | - | 20,562,140.23 | - |
| 旅行社服务业(元) | 49,554,359.79 | 82,037,373.62 | 25,161,879.00 | 84,732,098.27 | 28,749,538.50 |
| 旅游服务业(元) | 54,321,048.98 | 84,815,596.37 | 69,899,504.65 | 84,889,523.33 | 71,942,551.47 |
| 旅游客运业(元) | 58,908,254.75 | 130,923,712.50 | 56,863,816.99 | 124,149,723.32 | 54,305,691.91 |
| 租赁服务业(元) | - | 768,194.28 | - | 768,194.28 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 合并抵消(元) | - | - | - | - | - |
| 酒店服务业(元) | - | -4,023,123.44 | - | -6,594,701.62 | - |
| 旅行社服务业(元) | 4,160,549.42 | 6,722,747.95 | 2,079,305.95 | 7,387,108.90 | 2,952,856.68 |
| 旅游服务业(元) | 15,470,734.10 | 82,726,954.46 | 3,756,175.71 | 55,602,878.19 | -6,178,902.38 |
| 旅游客运业(元) | 5,715,417.37 | 32,605,195.95 | 10,528,807.30 | 49,348,106.94 | 23,099,626.92 |
| 租赁服务业(元) | - | 5,720,939.72 | - | 5,041,811.17 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 合并抵消(%) | - | - | - | - | - |
| 酒店服务业(%) | - | -27.23 | - | -47.21 | - |
| 旅行社服务业(%) | 7.75 | 7.57 | 7.63 | 8.02 | 9.31 |
| 旅游服务业(%) | 22.17 | 49.38 | 5.10 | 39.58 | -9.40 |
| 旅游客运业(%) | 8.84 | 19.94 | 15.62 | 28.44 | 29.84 |
| 租赁服务业(%) | - | 88.16 | - | 86.78 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 合并抵消(%) | -2.30 | -2.55 | -2.65 | -2.83 | -2.91 |
| 酒店服务业(%) | 3.18 | 3.42 | 3.94 | 3.33 | 3.37 |
| 旅行社服务业(%) | 27.72 | 20.57 | 15.66 | 21.94 | 17.70 |
| 旅游服务业(%) | 36.01 | 38.82 | 42.34 | 33.45 | 36.71 |
| 旅游客运业(%) | 33.34 | 37.89 | 38.74 | 41.31 | 43.21 |
| 租赁服务业(%) | 1.63 | 1.50 | 1.75 | 1.38 | 1.66 |
| 其他(%) | 0.42 | 0.36 | 0.23 | 1.42 | 0.25 |
| 毛利构成(%) | |||||
| 合并抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 酒店服务业(%) | 0.00 | -3.25 | 0.00 | -5.95 | 0.00 |
| 旅行社服务业(%) | 16.41 | 5.43 | 12.71 | 6.67 | 14.86 |
| 旅游服务业(%) | 61.04 | 66.85 | 22.95 | 50.19 | -31.09 |
| 旅游客运业(%) | 22.55 | 26.35 | 64.34 | 44.54 | 116.23 |
| 租赁服务业(%) | 0.00 | 4.62 | 0.00 | 4.55 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |