| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游服务(元) | 201,081,064.83 | 404,830,396.44 | 128,594,774.81 | 267,538,346.12 | 133,807,369.02 |
| 配餐业务(元) | - | - | 145,498,524.24 | - | 152,550,961.94 |
| 食品配餐服务业(元) | 145,519,208.91 | 364,664,524.99 | 26,470,428.61 | 373,277,018.59 | 34,561,442.55 |
| 目的地(元) | - | - | 16,500,981.74 | 12,534,365.94 | - |
| 海洋文旅(元) | 62,482,423.87 | 29,866,238.56 | - | - | - |
| 营业成本(元) | |||||
| 旅游服务(元) | 171,171,855.34 | 341,406,530.31 | 103,776,132.76 | 207,582,152.47 | 106,783,181.51 |
| 配餐业务(元) | - | - | 106,729,656.28 | - | 113,052,882.36 |
| 食品配餐服务业(元) | 112,975,049.87 | 282,014,054.23 | 25,071,748.69 | 291,340,944.00 | 29,105,132.38 |
| 目的地(元) | - | - | 11,345,615.54 | 6,033,328.51 | - |
| 海洋文旅(元) | 54,430,264.47 | 28,723,861.38 | - | - | - |
| 毛利(元) | |||||
| 旅游服务(元) | 29,909,209.49 | 63,423,866.13 | 24,818,642.05 | 59,956,193.65 | 27,024,187.51 |
| 配餐业务(元) | - | - | 38,768,867.96 | - | 39,498,079.58 |
| 食品配餐服务业(元) | 32,544,159.04 | 82,650,470.76 | 1,398,679.92 | 81,936,074.59 | 5,456,310.17 |
| 目的地(元) | - | - | 5,155,366.20 | 6,501,037.43 | - |
| 海洋文旅(元) | 8,052,159.40 | 1,142,377.18 | - | - | - |
| 毛利率(%) | |||||
| 旅游服务(%) | 14.87 | 15.67 | 19.30 | 22.41 | 20.20 |
| 配餐业务(%) | - | - | 26.65 | - | 25.89 |
| 食品配餐服务业(%) | 22.36 | 22.66 | 5.28 | 21.95 | 15.79 |
| 目的地(%) | - | - | 31.24 | 51.87 | - |
| 海洋文旅(%) | 12.89 | 3.82 | - | - | - |
| 收入构成(%) | |||||
| 旅游服务(%) | 49.15 | 50.64 | 40.56 | 40.95 | 41.69 |
| 配餐业务(%) | - | - | 45.89 | - | 47.54 |
| 食品配餐服务业(%) | 35.57 | 45.62 | 8.35 | 57.13 | 10.77 |
| 目的地(%) | - | - | 5.20 | 1.92 | - |
| 海洋文旅(%) | 15.27 | 3.74 | - | - | - |
| 毛利构成(%) | |||||
| 旅游服务(%) | 42.42 | 43.08 | 35.38 | 40.40 | 37.54 |
| 配餐业务(%) | - | - | 55.27 | - | 54.87 |
| 食品配餐服务业(%) | 46.16 | 56.14 | 1.99 | 55.22 | 7.58 |
| 目的地(%) | - | - | 7.35 | 4.38 | - |
| 海洋文旅(%) | 11.42 | 0.78 | - | - | - |