| 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) | |||||
| 旅游服务业(元) | 192,745,230.42 | 427,920,869.47 | 194,143,072.52 | 462,873,496.24 | 193,515,390.47 |
| 其他(元) | 3,953,066.55 | 3,754,244.96 | 1,908,821.22 | 4,230,066.65 | 2,380,332.81 |
| 营业成本(元) | |||||
| 旅游服务业(元) | 135,767,747.71 | 304,955,556.29 | 138,362,680.40 | 316,748,762.56 | 133,205,711.17 |
| 其他(元) | 3,891,474.07 | 8,003,651.40 | 4,005,809.71 | 5,947,981.56 | 3,899,335.52 |
| 毛利(元) | |||||
| 旅游服务业(元) | 56,977,482.71 | 122,965,313.18 | 55,780,392.12 | 146,124,733.68 | 60,309,679.30 |
| 其他(元) | 61,592.48 | -4,249,406.44 | -2,096,988.49 | -1,717,914.91 | -1,519,002.71 |
| 毛利率(%) | |||||
| 旅游服务业(%) | 29.56 | 28.74 | 28.73 | 31.57 | 31.17 |
| 其他(%) | 1.56 | -113.19 | -109.86 | -40.61 | -63.81 |
| 收入构成(%) | |||||
| 旅游服务业(%) | 97.99 | 99.13 | 99.03 | 99.09 | 98.78 |
| 其他(%) | 2.01 | 0.87 | 0.97 | 0.91 | 1.22 |
| 毛利构成(%) | |||||
| 旅游服务业(%) | 99.89 | 103.58 | 103.91 | 101.19 | 102.58 |
| 其他(%) | 0.11 | -3.58 | -3.91 | -1.19 | -2.58 |