| 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) | |||||
| 酒店管理收入(元) | 104,753,409.04 | 227,337,907.77 | 103,223,524.63 | 180,750,981.65 | 79,925,703.71 |
| 酒店行业(元) | 441,594,231.76 | 947,686,935.72 | 440,606,827.59 | 959,426,805.80 | 410,284,260.74 |
| 旅行社运营(元) | 1,535,185,663.96 | 3,117,984,595.59 | 1,373,589,166.77 | 2,246,413,630.47 | 751,846,861.78 |
| 汽车服务(元) | 8,069,117.08 | 16,022,846.61 | 8,213,477.50 | 17,264,489.99 | 8,494,640.24 |
| 营业成本(元) | |||||
| 酒店管理收入(元) | 76,799,765.52 | 165,299,178.50 | 72,905,512.90 | 116,577,086.55 | 47,454,258.87 |
| 酒店行业(元) | 273,712,956.00 | 610,111,373.54 | 279,740,320.04 | 630,109,156.20 | 261,956,018.61 |
| 旅行社运营(元) | 1,348,384,247.06 | 2,706,728,377.49 | 1,192,373,616.59 | 1,942,733,610.62 | 651,759,759.33 |
| 汽车服务(元) | 1,849,127.53 | 3,863,637.05 | 1,961,906.54 | 4,105,498.11 | 2,030,259.30 |
| 毛利(元) | |||||
| 酒店管理收入(元) | 27,953,643.52 | 62,038,729.27 | 30,318,011.73 | 64,173,895.10 | 32,471,444.84 |
| 酒店行业(元) | 167,881,275.76 | 337,575,562.18 | 160,866,507.55 | 329,317,649.60 | 148,328,242.13 |
| 旅行社运营(元) | 186,801,416.90 | 411,256,218.10 | 181,215,550.18 | 303,680,019.85 | 100,087,102.45 |
| 汽车服务(元) | 6,219,989.55 | 12,159,209.56 | 6,251,570.96 | 13,158,991.88 | 6,464,380.94 |
| 毛利率(%) | |||||
| 酒店管理收入(%) | 26.69 | 27.29 | 29.37 | 35.50 | 40.63 |
| 酒店行业(%) | 38.02 | 35.62 | 36.51 | 34.32 | 36.15 |
| 旅行社运营(%) | 12.17 | 13.19 | 13.19 | 13.52 | 13.31 |
| 汽车服务(%) | 77.08 | 75.89 | 76.11 | 76.22 | 76.10 |
| 收入构成(%) | |||||
| 酒店管理收入(%) | 5.01 | 5.28 | 5.36 | 5.31 | 6.39 |
| 酒店行业(%) | 21.13 | 21.99 | 22.88 | 28.19 | 32.81 |
| 旅行社运营(%) | 73.47 | 72.36 | 71.33 | 66.00 | 60.12 |
| 汽车服务(%) | 0.39 | 0.37 | 0.43 | 0.51 | 0.68 |
| 毛利构成(%) | |||||
| 酒店管理收入(%) | 7.19 | 7.54 | 8.01 | 9.03 | 11.30 |
| 酒店行业(%) | 43.17 | 41.02 | 42.48 | 46.36 | 51.62 |
| 旅行社运营(%) | 48.04 | 49.97 | 47.86 | 42.75 | 34.83 |
| 汽车服务(%) | 1.60 | 1.48 | 1.65 | 1.85 | 2.25 |