| 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) | |||||
| 旅游文化板块(元) | 22,804,474.85 | 324,366,900.22 | 189,318,765.67 | 443,545,031.88 | 106,102,656.28 |
| 旅游综合服务板块(元) | 48,271,663.54 | 121,981,560.40 | 61,927,530.41 | 161,727,767.38 | 85,572,905.49 |
| 文旅综合体运营板块(元) | 45,640,068.25 | 110,682,408.95 | 49,712,194.89 | 113,986,755.67 | 51,796,903.85 |
| 营业成本(元) | |||||
| 旅游文化板块(元) | 47,312,562.70 | 324,612,799.99 | 177,734,708.09 | 437,742,033.98 | 95,319,672.67 |
| 旅游综合服务板块(元) | 55,527,085.63 | 133,943,294.00 | 59,592,829.78 | 137,547,033.11 | 67,886,715.43 |
| 文旅综合体运营板块(元) | 47,449,492.59 | 110,993,247.25 | 48,469,691.69 | 120,363,837.54 | 51,602,386.30 |
| 毛利(元) | |||||
| 旅游文化板块(元) | -24,508,087.85 | -245,899.77 | 11,584,057.58 | 5,802,997.90 | 10,782,983.61 |
| 旅游综合服务板块(元) | -7,255,422.09 | -11,961,733.60 | 2,334,700.63 | 24,180,734.27 | 17,686,190.06 |
| 文旅综合体运营板块(元) | -1,809,424.34 | -310,838.30 | 1,242,503.20 | -6,377,081.87 | 194,517.55 |
| 毛利率(%) | |||||
| 旅游文化板块(%) | -107.47 | -0.08 | 6.12 | 1.31 | 10.16 |
| 旅游综合服务板块(%) | -15.03 | -9.81 | 3.77 | 14.95 | 20.67 |
| 文旅综合体运营板块(%) | -3.96 | -0.28 | 2.50 | -5.59 | 0.38 |
| 收入构成(%) | |||||
| 旅游文化板块(%) | 19.54 | 58.23 | 62.91 | 61.67 | 43.58 |
| 旅游综合服务板块(%) | 41.36 | 21.90 | 20.58 | 22.49 | 35.15 |
| 文旅综合体运营板块(%) | 39.10 | 19.87 | 16.52 | 15.85 | 21.27 |
| 毛利构成(%) | |||||
| 旅游文化板块(%) | - | - | 76.41 | 24.58 | 37.62 |
| 旅游综合服务板块(%) | - | - | 15.40 | 102.43 | 61.70 |
| 文旅综合体运营板块(%) | - | - | 8.20 | -27.01 | 0.68 |