| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游文化板块(元) | 189,318,765.67 | 443,545,031.88 | 106,102,656.28 | 289,756,017.78 | 205,570,881.27 |
| 旅游综合服务板块(元) | 61,927,530.41 | 161,727,767.38 | 85,572,905.49 | 164,028,481.98 | 68,626,166.12 |
| 文旅综合体运营板块(元) | 49,712,194.89 | 113,986,755.67 | 51,796,903.85 | 84,751,043.84 | 38,243,826.33 |
| 营业成本(元) | |||||
| 旅游文化板块(元) | 177,734,708.09 | 437,742,033.98 | 95,319,672.67 | 282,032,555.60 | 122,745,661.33 |
| 旅游综合服务板块(元) | 59,592,829.78 | 137,547,033.11 | 67,886,715.43 | 145,690,785.44 | 60,268,927.25 |
| 文旅综合体运营板块(元) | 48,469,691.69 | 120,363,837.54 | 51,602,386.30 | 115,325,954.54 | 55,199,194.55 |
| 毛利(元) | |||||
| 旅游文化板块(元) | 11,584,057.58 | 5,802,997.90 | 10,782,983.61 | 7,723,462.18 | 82,825,219.94 |
| 旅游综合服务板块(元) | 2,334,700.63 | 24,180,734.27 | 17,686,190.06 | 18,337,696.54 | 8,357,238.87 |
| 文旅综合体运营板块(元) | 1,242,503.20 | -6,377,081.87 | 194,517.55 | -30,574,910.70 | -16,955,368.22 |
| 毛利率(%) | |||||
| 旅游文化板块(%) | 6.12 | 1.31 | 10.16 | 2.67 | 40.29 |
| 旅游综合服务板块(%) | 3.77 | 14.95 | 20.67 | 11.18 | 12.18 |
| 文旅综合体运营板块(%) | 2.50 | -5.59 | 0.38 | -36.08 | -44.33 |
| 收入构成(%) | |||||
| 旅游文化板块(%) | 62.91 | 61.67 | 43.58 | 53.80 | 65.80 |
| 旅游综合服务板块(%) | 20.58 | 22.49 | 35.15 | 30.46 | 21.96 |
| 文旅综合体运营板块(%) | 16.52 | 15.85 | 21.27 | 15.74 | 12.24 |
| 毛利构成(%) | |||||
| 旅游文化板块(%) | 76.41 | 24.58 | 37.62 | - | 111.58 |
| 旅游综合服务板块(%) | 15.40 | 102.43 | 61.70 | - | 11.26 |
| 文旅综合体运营板块(%) | 8.20 | -27.01 | 0.68 | - | -22.84 |