| 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) | |||||
| 旅游服务(元) | 128,594,774.81 | 267,538,346.12 | 133,807,369.02 | 237,931,258.93 | 74,586,489.94 |
| 配餐业务(元) | 145,498,524.24 | - | 152,550,961.94 | - | 121,465,986.21 |
| 食品配餐服务业(元) | 26,470,428.61 | 373,277,018.59 | 34,561,442.55 | 344,139,384.43 | 31,894,703.81 |
| 目的地(元) | 16,500,981.74 | 12,534,365.94 | - | - | - |
| 营业成本(元) | |||||
| 旅游服务(元) | 103,776,132.76 | 207,582,152.47 | 106,783,181.51 | 195,443,540.20 | 63,577,410.62 |
| 配餐业务(元) | 106,729,656.28 | - | 113,052,882.36 | - | 78,837,811.39 |
| 食品配餐服务业(元) | 25,071,748.69 | 291,340,944.00 | 29,105,132.38 | 264,139,077.85 | 28,069,602.83 |
| 目的地(元) | 11,345,615.54 | 6,033,328.51 | - | - | - |
| 毛利(元) | |||||
| 旅游服务(元) | 24,818,642.05 | 59,956,193.65 | 27,024,187.51 | 42,487,718.73 | 11,009,079.32 |
| 配餐业务(元) | 38,768,867.96 | - | 39,498,079.58 | - | 42,628,174.82 |
| 食品配餐服务业(元) | 1,398,679.92 | 81,936,074.59 | 5,456,310.17 | 80,000,306.58 | 3,825,100.98 |
| 目的地(元) | 5,155,366.20 | 6,501,037.43 | - | - | - |
| 毛利率(%) | |||||
| 旅游服务(%) | 19.30 | 22.41 | 20.20 | 17.86 | 14.76 |
| 配餐业务(%) | 26.65 | - | 25.89 | - | 35.09 |
| 食品配餐服务业(%) | 5.28 | 21.95 | 15.79 | 23.25 | 11.99 |
| 目的地(%) | 31.24 | 51.87 | - | - | - |
| 收入构成(%) | |||||
| 旅游服务(%) | 40.56 | 40.95 | 41.69 | 40.88 | 32.72 |
| 配餐业务(%) | 45.89 | - | 47.54 | - | 53.29 |
| 食品配餐服务业(%) | 8.35 | 57.13 | 10.77 | 59.12 | 13.99 |
| 目的地(%) | 5.20 | 1.92 | - | - | - |
| 毛利构成(%) | |||||
| 旅游服务(%) | 35.38 | 40.40 | 37.54 | 34.69 | 19.16 |
| 配餐业务(%) | 55.27 | - | 54.87 | - | 74.18 |
| 食品配餐服务业(%) | 1.99 | 55.22 | 7.58 | 65.31 | 6.66 |
| 目的地(%) | 7.35 | 4.38 | - | - | - |