| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒店管理收入(元) | 103,223,524.63 | 180,750,981.65 | 79,925,703.71 | 129,660,309.18 | 56,475,431.13 |
| 酒店行业(元) | 440,606,827.59 | 959,426,805.80 | 410,284,260.74 | 553,238,920.23 | 221,763,496.35 |
| 旅行社运营(元) | 1,373,589,166.77 | 2,246,413,630.47 | 751,846,861.78 | 334,408,727.20 | 87,107,958.07 |
| 汽车服务(元) | 8,213,477.50 | 17,264,489.99 | 8,494,640.24 | 17,246,440.65 | 8,867,518.74 |
| 营业成本(元) | |||||
| 酒店管理收入(元) | 72,905,512.90 | 116,577,086.55 | 47,454,258.87 | 89,889,745.47 | 37,727,012.04 |
| 酒店行业(元) | 279,740,320.04 | 630,109,156.20 | 261,956,018.61 | 514,723,197.39 | 214,262,289.17 |
| 旅行社运营(元) | 1,192,373,616.59 | 1,942,733,610.62 | 651,759,759.33 | 275,707,534.18 | 68,256,042.61 |
| 汽车服务(元) | 1,961,906.54 | 4,105,498.11 | 2,030,259.30 | 4,287,447.62 | 2,204,437.87 |
| 毛利(元) | |||||
| 酒店管理收入(元) | 30,318,011.73 | 64,173,895.10 | 32,471,444.84 | 39,770,563.71 | 18,748,419.09 |
| 酒店行业(元) | 160,866,507.55 | 329,317,649.60 | 148,328,242.13 | 38,515,722.84 | 7,501,207.18 |
| 旅行社运营(元) | 181,215,550.18 | 303,680,019.85 | 100,087,102.45 | 58,701,193.02 | 18,851,915.46 |
| 汽车服务(元) | 6,251,570.96 | 13,158,991.88 | 6,464,380.94 | 12,958,993.03 | 6,663,080.87 |
| 毛利率(%) | |||||
| 酒店管理收入(%) | 29.37 | 35.50 | 40.63 | 30.67 | 33.20 |
| 酒店行业(%) | 36.51 | 34.32 | 36.15 | 6.96 | 3.38 |
| 旅行社运营(%) | 13.19 | 13.52 | 13.31 | 17.55 | 21.64 |
| 汽车服务(%) | 76.11 | 76.22 | 76.10 | 75.14 | 75.14 |
| 收入构成(%) | |||||
| 酒店管理收入(%) | 5.36 | 5.31 | 6.39 | 12.53 | 15.09 |
| 酒店行业(%) | 22.88 | 28.19 | 32.81 | 53.48 | 59.26 |
| 旅行社运营(%) | 71.33 | 66.00 | 60.12 | 32.32 | 23.28 |
| 汽车服务(%) | 0.43 | 0.51 | 0.68 | 1.67 | 2.37 |
| 毛利构成(%) | |||||
| 酒店管理收入(%) | 8.01 | 9.03 | 11.30 | 26.52 | 36.22 |
| 酒店行业(%) | 42.48 | 46.36 | 51.62 | 25.69 | 14.49 |
| 旅行社运营(%) | 47.86 | 42.75 | 34.83 | 39.15 | 36.42 |
| 汽车服务(%) | 1.65 | 1.85 | 2.25 | 8.64 | 12.87 |