| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店服务业(元) | 13,967,438.61 | 6,038,473.98 | 6,559,524.10 | 2,756,477.54 |
| 旅行社服务业(元) | 92,119,207.17 | 31,702,395.18 | 30,226,063.13 | 2,905,651.38 |
| 旅游服务业(元) | 140,492,401.52 | 65,763,649.09 | 38,467,829.76 | 9,391,912.66 |
| 旅游客运业(元) | 173,497,830.26 | 77,405,318.83 | 51,269,960.33 | 9,910,628.27 |
| 内部抵消(元) | - | - | - | -1,439,256.27 |
| 租赁服务业(元) | 5,810,005.45 | 2,967,903.79 | 4,076,988.32 | 3,068,630.61 |
| 合并抵消(元) | -11,901,274.06 | -5,210,320.45 | -3,569,838.14 | - |
| 其他(元) | 5,970,474.49 | 455,469.08 | 5,437,469.66 | - |
| 营业成本(元) | ||||
| 酒店服务业(元) | 20,562,140.23 | - | 15,794,308.90 | 7,122,750.50 |
| 旅行社服务业(元) | 84,732,098.27 | 28,749,538.50 | 27,565,911.50 | 1,970,524.00 |
| 旅游服务业(元) | 84,889,523.33 | 71,942,551.47 | 55,069,747.66 | 51,809,876.54 |
| 旅游客运业(元) | 124,149,723.32 | 54,305,691.91 | 96,284,583.18 | 41,401,392.22 |
| 内部抵消(元) | - | - | - | -1,058,128.04 |
| 租赁服务业(元) | 768,194.28 | - | 768,194.28 | 384,097.14 |
| 合并抵消(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 酒店服务业(元) | -6,594,701.62 | - | -9,234,784.80 | -4,366,272.96 |
| 旅行社服务业(元) | 7,387,108.90 | 2,952,856.68 | 2,660,151.63 | 935,127.38 |
| 旅游服务业(元) | 55,602,878.19 | -6,178,902.38 | -16,601,917.90 | -42,417,963.88 |
| 旅游客运业(元) | 49,348,106.94 | 23,099,626.92 | -45,014,622.85 | -31,490,763.95 |
| 内部抵消(元) | - | - | - | -381,128.23 |
| 租赁服务业(元) | 5,041,811.17 | - | 3,308,794.04 | 2,684,533.47 |
| 合并抵消(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 酒店服务业(%) | -47.21 | - | -140.78 | -158.40 |
| 旅行社服务业(%) | 8.02 | 9.31 | 8.80 | 32.18 |
| 旅游服务业(%) | 39.58 | -9.40 | -43.16 | -451.64 |
| 旅游客运业(%) | 28.44 | 29.84 | -87.80 | -317.75 |
| 内部抵消(%) | - | - | - | 26.48 |
| 租赁服务业(%) | 86.78 | - | 81.16 | 87.48 |
| 合并抵消(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 酒店服务业(%) | 3.33 | 3.37 | 4.95 | 10.37 |
| 旅行社服务业(%) | 21.94 | 17.70 | 22.82 | 10.93 |
| 旅游服务业(%) | 33.45 | 36.71 | 29.04 | 35.32 |
| 旅游客运业(%) | 41.31 | 43.21 | 38.70 | 37.27 |
| 内部抵消(%) | - | - | - | -5.41 |
| 租赁服务业(%) | 1.38 | 1.66 | 3.08 | 11.54 |
| 合并抵消(%) | -2.83 | -2.91 | -2.69 | - |
| 其他(%) | 1.42 | 0.25 | 4.10 | - |
| 毛利构成(%) | ||||
| 酒店服务业(%) | -5.95 | 0.00 | - | - |
| 旅行社服务业(%) | 6.67 | 14.86 | - | - |
| 旅游服务业(%) | 50.19 | -31.09 | - | - |
| 旅游客运业(%) | 44.54 | 116.23 | - | - |
| 内部抵消(%) | - | - | - | - |
| 租赁服务业(%) | 4.55 | 0.00 | - | - |
| 合并抵消(%) | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | - | - |