| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店管理收入(元) | 246,006,466.30 | 104,753,409.04 | 227,337,907.77 | 103,223,524.63 |
| 酒店行业(元) | 935,110,809.87 | 441,594,231.76 | 947,686,935.72 | 440,606,827.59 |
| 旅行社运营(元) | 3,307,444,539.64 | 1,535,185,663.96 | 3,117,984,595.59 | 1,373,589,166.77 |
| 汽车服务(元) | 15,385,967.57 | 8,069,117.08 | 16,022,846.61 | 8,213,477.50 |
| 营业成本(元) | ||||
| 酒店管理收入(元) | 189,455,203.47 | 76,799,765.52 | 165,299,178.50 | 72,905,512.90 |
| 酒店行业(元) | 591,691,068.99 | 273,712,956.00 | 610,111,373.54 | 279,740,320.04 |
| 旅行社运营(元) | 2,894,460,697.48 | 1,348,384,247.06 | 2,706,728,377.49 | 1,192,373,616.59 |
| 汽车服务(元) | 3,833,097.00 | 1,849,127.53 | 3,863,637.05 | 1,961,906.54 |
| 毛利(元) | ||||
| 酒店管理收入(元) | 56,551,262.83 | 27,953,643.52 | 62,038,729.27 | 30,318,011.73 |
| 酒店行业(元) | 343,419,740.88 | 167,881,275.76 | 337,575,562.18 | 160,866,507.55 |
| 旅行社运营(元) | 412,983,842.16 | 186,801,416.90 | 411,256,218.10 | 181,215,550.18 |
| 汽车服务(元) | 11,552,870.57 | 6,219,989.55 | 12,159,209.56 | 6,251,570.96 |
| 毛利率(%) | ||||
| 酒店管理收入(%) | 22.99 | 26.69 | 27.29 | 29.37 |
| 酒店行业(%) | 36.73 | 38.02 | 35.62 | 36.51 |
| 旅行社运营(%) | 12.49 | 12.17 | 13.19 | 13.19 |
| 汽车服务(%) | 75.09 | 77.08 | 75.89 | 76.11 |
| 收入构成(%) | ||||
| 酒店管理收入(%) | 5.46 | 5.01 | 5.28 | 5.36 |
| 酒店行业(%) | 20.76 | 21.13 | 21.99 | 22.88 |
| 旅行社运营(%) | 73.43 | 73.47 | 72.36 | 71.33 |
| 汽车服务(%) | 0.34 | 0.39 | 0.37 | 0.43 |
| 毛利构成(%) | ||||
| 酒店管理收入(%) | 6.86 | 7.19 | 7.54 | 8.01 |
| 酒店行业(%) | 41.65 | 43.17 | 41.02 | 42.48 |
| 旅行社运营(%) | 50.09 | 48.04 | 49.97 | 47.86 |
| 汽车服务(%) | 1.40 | 1.60 | 1.48 | 1.65 |