| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合并抵消(元) | -11,021,827.10 | -4,455,334.64 | -11,024,720.40 | -4,611,474.36 |
| 酒店服务业(元) | 13,170,588.28 | 6,157,986.56 | 14,775,318.08 | 6,856,837.98 |
| 旅行社服务业(元) | 129,048,934.34 | 53,714,909.21 | 88,760,121.57 | 27,241,184.95 |
| 旅游服务业(元) | 159,117,023.24 | 69,791,783.08 | 167,542,550.83 | 73,655,680.36 |
| 旅游客运业(元) | 159,290,046.93 | 64,623,672.12 | 163,528,908.45 | 67,392,624.29 |
| 租赁服务业(元) | 7,135,710.92 | 3,150,245.60 | 6,489,134.00 | 3,050,431.22 |
| 其他(元) | 1,882,964.00 | 822,296.83 | 1,534,915.12 | 394,107.26 |
| 营业成本(元) | ||||
| 合并抵消(元) | -9,456,193.30 | - | - | - |
| 酒店服务业(元) | 18,035,830.08 | - | 18,798,441.52 | - |
| 旅行社服务业(元) | 118,833,315.61 | 49,554,359.79 | 82,037,373.62 | 25,161,879.00 |
| 旅游服务业(元) | 75,968,455.99 | 54,321,048.98 | 84,815,596.37 | 69,899,504.65 |
| 旅游客运业(元) | 132,146,476.35 | 58,908,254.75 | 130,923,712.50 | 56,863,816.99 |
| 租赁服务业(元) | 429,149.42 | - | 768,194.28 | - |
| 其他(元) | 43,104,369.62 | - | - | - |
| 毛利(元) | ||||
| 合并抵消(元) | -1,565,633.80 | - | - | - |
| 酒店服务业(元) | -4,865,241.80 | - | -4,023,123.44 | - |
| 旅行社服务业(元) | 10,215,618.73 | 4,160,549.42 | 6,722,747.95 | 2,079,305.95 |
| 旅游服务业(元) | 83,148,567.25 | 15,470,734.10 | 82,726,954.46 | 3,756,175.71 |
| 旅游客运业(元) | 27,143,570.58 | 5,715,417.37 | 32,605,195.95 | 10,528,807.30 |
| 租赁服务业(元) | 6,706,561.50 | - | 5,720,939.72 | - |
| 其他(元) | -41,221,405.62 | - | - | - |
| 毛利率(%) | ||||
| 合并抵消(%) | 14.20 | - | - | - |
| 酒店服务业(%) | -36.94 | - | -27.23 | - |
| 旅行社服务业(%) | 7.92 | 7.75 | 7.57 | 7.63 |
| 旅游服务业(%) | 52.26 | 22.17 | 49.38 | 5.10 |
| 旅游客运业(%) | 17.04 | 8.84 | 19.94 | 15.62 |
| 租赁服务业(%) | 93.99 | - | 88.16 | - |
| 其他(%) | -2,189.18 | - | - | - |
| 收入构成(%) | ||||
| 合并抵消(%) | -2.40 | -2.30 | -2.55 | -2.65 |
| 酒店服务业(%) | 2.87 | 3.18 | 3.42 | 3.94 |
| 旅行社服务业(%) | 28.14 | 27.72 | 20.57 | 15.66 |
| 旅游服务业(%) | 34.69 | 36.01 | 38.82 | 42.34 |
| 旅游客运业(%) | 34.73 | 33.34 | 37.89 | 38.74 |
| 租赁服务业(%) | 1.56 | 1.63 | 1.50 | 1.75 |
| 其他(%) | 0.41 | 0.42 | 0.36 | 0.23 |
| 毛利构成(%) | ||||
| 合并抵消(%) | -1.97 | 0.00 | 0.00 | 0.00 |
| 酒店服务业(%) | -6.12 | 0.00 | -3.25 | 0.00 |
| 旅行社服务业(%) | 12.84 | 16.41 | 5.43 | 12.71 |
| 旅游服务业(%) | 104.51 | 61.04 | 66.85 | 22.95 |
| 旅游客运业(%) | 34.12 | 22.55 | 26.35 | 64.34 |
| 租赁服务业(%) | 8.43 | 0.00 | 4.62 | 0.00 |
| 其他(%) | -51.81 | 0.00 | 0.00 | 0.00 |