| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 1.旅客出行服务(元) | - | 73,800,297.07 | 154,173,475.87 | 81,845,052.03 |
| 1.旅游交通服务(元) | - | 15,838,548.98 | 18,159,016.38 | 6,142,006.51 |
| 2.乘用车4S服务(元) | - | 330,374,277.61 | 928,068,362.77 | 447,051,274.26 |
| 2.观光游轮服务(元) | - | 73,380,127.11 | 39,574,284.28 | 6,496,265.74 |
| 3.车辆延伸服务(元) | - | 29,192,408.28 | 68,905,334.82 | 39,333,338.16 |
| 3.旅游港口服务(元) | - | 15,556,144.72 | 11,846,390.82 | 3,120,935.90 |
| 4.旅行社业务(元) | - | 96,734,245.33 | 57,694,671.99 | 9,590,653.60 |
| 4.商贸物流(元) | - | 301,446,671.20 | 621,237,542.65 | 477,149,563.24 |
| 5.旅游景区业务(元) | - | 3,148,653.91 | 2,555,654.76 | 1,494,250.44 |
| 内部交易抵消(元) | -186,610,836.70 | -71,593,303.95 | -64,206,010.34 | -14,572,920.97 |
| 三、土地一级开发(元) | - | - | 40,280,405.04 | 40,280,405.04 |
| 车辆延伸服务(元) | 67,181,686.60 | - | - | - |
| 乘用车4S服务(元) | 632,210,343.06 | - | - | - |
| 观光游轮服务(元) | 175,257,976.49 | - | - | - |
| 旅行社业务(元) | 231,167,661.25 | - | - | - |
| 旅客出行服务(元) | 159,661,523.53 | - | - | - |
| 旅游港口服务(元) | 57,708,009.79 | - | - | - |
| 旅游交通服务(元) | 38,833,048.19 | - | - | - |
| 旅游景区业务(元) | 4,849,044.08 | - | - | - |
| 商贸物流(元) | 412,266,888.23 | - | - | - |
| 营业成本(元) | ||||
| 1.旅客出行服务(元) | - | 76,859,064.66 | 184,916,758.50 | 89,388,480.60 |
| 1.旅游交通服务(元) | - | 15,852,660.06 | 26,957,014.92 | 12,161,160.25 |
| 2.乘用车4S服务(元) | - | 301,918,170.28 | 880,388,599.56 | 419,317,250.16 |
| 2.观光游轮服务(元) | - | 33,373,301.83 | 42,682,322.21 | 15,998,452.16 |
| 3.车辆延伸服务(元) | - | 24,011,880.11 | 57,272,613.76 | 34,208,687.80 |
| 3.旅游港口服务(元) | - | 15,366,126.85 | 25,718,056.24 | 12,121,798.03 |
| 4.旅行社业务(元) | - | 76,808,265.43 | 46,467,721.41 | 7,677,527.15 |
| 4.商贸物流(元) | - | 274,716,477.73 | 584,084,403.87 | 452,201,073.80 |
| 5.旅游景区业务(元) | - | 2,404,312.30 | 4,970,522.11 | 2,242,877.96 |
| 内部交易抵消(元) | -183,180,720.95 | -71,593,303.95 | -59,030,680.45 | -14,572,920.97 |
| 三、土地一级开发(元) | - | - | - | - |
| 车辆延伸服务(元) | 53,531,031.69 | - | - | - |
| 乘用车4S服务(元) | 590,863,433.35 | - | - | - |
| 观光游轮服务(元) | 107,705,106.87 | - | - | - |
| 旅行社业务(元) | 185,635,894.65 | - | - | - |
| 旅客出行服务(元) | 168,561,021.92 | - | - | - |
| 旅游港口服务(元) | 35,002,745.85 | - | - | - |
| 旅游交通服务(元) | 36,202,885.80 | - | - | - |
| 旅游景区业务(元) | 4,681,436.25 | - | - | - |
| 商贸物流(元) | 357,043,978.85 | - | - | - |
| 毛利(元) | ||||
| 1.旅客出行服务(元) | - | -3,058,767.59 | -30,743,282.63 | -7,543,428.57 |
| 1.旅游交通服务(元) | - | -14,111.08 | -8,797,998.54 | -6,019,153.74 |
| 2.乘用车4S服务(元) | - | 28,456,107.33 | 47,679,763.21 | 27,734,024.10 |
| 2.观光游轮服务(元) | - | 40,006,825.28 | -3,108,037.93 | -9,502,186.42 |
| 3.车辆延伸服务(元) | - | 5,180,528.17 | 11,632,721.06 | 5,124,650.36 |
| 3.旅游港口服务(元) | - | 190,017.87 | -13,871,665.42 | -9,000,862.13 |
| 4.旅行社业务(元) | - | 19,925,979.90 | 11,226,950.58 | 1,913,126.45 |
| 4.商贸物流(元) | - | 26,730,193.47 | 37,153,138.78 | 24,948,489.44 |
| 5.旅游景区业务(元) | - | 744,341.61 | -2,414,867.35 | -748,627.52 |
| 内部交易抵消(元) | -3,430,115.75 | - | -5,175,329.89 | - |
| 三、土地一级开发(元) | - | - | 40,280,405.04 | 40,280,405.04 |
| 车辆延伸服务(元) | 13,650,654.91 | - | - | - |
| 乘用车4S服务(元) | 41,346,909.71 | - | - | - |
| 观光游轮服务(元) | 67,552,869.62 | - | - | - |
| 旅行社业务(元) | 45,531,766.60 | - | - | - |
| 旅客出行服务(元) | -8,899,498.39 | - | - | - |
| 旅游港口服务(元) | 22,705,263.94 | - | - | - |
| 旅游交通服务(元) | 2,630,162.39 | - | - | - |
| 旅游景区业务(元) | 167,607.83 | - | - | - |
| 商贸物流(元) | 55,222,909.38 | - | - | - |
| 毛利率(%) | ||||
| 1.旅客出行服务(%) | - | -4.14 | -19.94 | -9.22 |
| 1.旅游交通服务(%) | - | -0.09 | -48.45 | -98.00 |
| 2.乘用车4S服务(%) | - | 8.61 | 5.14 | 6.20 |
| 2.观光游轮服务(%) | - | 54.52 | -7.85 | -146.27 |
| 3.车辆延伸服务(%) | - | 17.75 | 16.88 | 13.03 |
| 3.旅游港口服务(%) | - | 1.22 | -117.10 | -288.40 |
| 4.旅行社业务(%) | - | 20.60 | 19.46 | 19.95 |
| 4.商贸物流(%) | - | 8.87 | 5.98 | 5.23 |
| 5.旅游景区业务(%) | - | 23.64 | -94.49 | -50.10 |
| 内部交易抵消(%) | 1.84 | - | 8.06 | - |
| 三、土地一级开发(%) | - | - | - | - |
| 车辆延伸服务(%) | 20.32 | - | - | - |
| 乘用车4S服务(%) | 6.54 | - | - | - |
| 观光游轮服务(%) | 38.54 | - | - | - |
| 旅行社业务(%) | 19.70 | - | - | - |
| 旅客出行服务(%) | -5.57 | - | - | - |
| 旅游港口服务(%) | 39.35 | - | - | - |
| 旅游交通服务(%) | 6.77 | - | - | - |
| 旅游景区业务(%) | 3.46 | - | - | - |
| 商贸物流(%) | 13.39 | - | - | - |
| 收入构成(%) | ||||
| 1.旅客出行服务(%) | - | 8.50 | 8.21 | 7.45 |
| 1.旅游交通服务(%) | - | 1.82 | 0.97 | 0.56 |
| 2.乘用车4S服务(%) | - | 38.07 | 49.41 | 40.72 |
| 2.观光游轮服务(%) | - | 8.46 | 2.11 | 0.59 |
| 3.车辆延伸服务(%) | - | 3.36 | 3.67 | 3.58 |
| 3.旅游港口服务(%) | - | 1.79 | 0.63 | 0.28 |
| 4.旅行社业务(%) | - | 11.15 | 3.07 | 0.87 |
| 4.商贸物流(%) | - | 34.73 | 33.07 | 43.46 |
| 5.旅游景区业务(%) | - | 0.36 | 0.14 | 0.14 |
| 内部交易抵消(%) | -11.72 | -8.25 | -3.42 | -1.33 |
| 三、土地一级开发(%) | - | - | 2.14 | 3.67 |
| 车辆延伸服务(%) | 4.22 | - | - | - |
| 乘用车4S服务(%) | 39.70 | - | - | - |
| 观光游轮服务(%) | 11.01 | - | - | - |
| 旅行社业务(%) | 14.52 | - | - | - |
| 旅客出行服务(%) | 10.03 | - | - | - |
| 旅游港口服务(%) | 3.62 | - | - | - |
| 旅游交通服务(%) | 2.44 | - | - | - |
| 旅游景区业务(%) | 0.30 | - | - | - |
| 商贸物流(%) | 25.89 | - | - | - |
| 毛利构成(%) | ||||
| 1.旅客出行服务(%) | - | -2.59 | -36.66 | -11.23 |
| 1.旅游交通服务(%) | - | -0.01 | -10.49 | -8.96 |
| 2.乘用车4S服务(%) | - | 24.08 | 56.86 | 41.28 |
| 2.观光游轮服务(%) | - | 33.86 | -3.71 | -14.14 |
| 3.车辆延伸服务(%) | - | 4.38 | 13.87 | 7.63 |
| 3.旅游港口服务(%) | - | 0.16 | -16.54 | -13.40 |
| 4.旅行社业务(%) | - | 16.86 | 13.39 | 2.85 |
| 4.商贸物流(%) | - | 22.62 | 44.30 | 37.13 |
| 5.旅游景区业务(%) | - | 0.63 | -2.88 | -1.11 |
| 内部交易抵消(%) | -1.45 | 0.00 | -6.17 | 0.00 |
| 三、土地一级开发(%) | - | - | 48.03 | 59.95 |
| 车辆延伸服务(%) | 5.77 | - | - | - |
| 乘用车4S服务(%) | 17.48 | - | - | - |
| 观光游轮服务(%) | 28.57 | - | - | - |
| 旅行社业务(%) | 19.25 | - | - | - |
| 旅客出行服务(%) | -3.76 | - | - | - |
| 旅游港口服务(%) | 9.60 | - | - | - |
| 旅游交通服务(%) | 1.11 | - | - | - |
| 旅游景区业务(%) | 0.07 | - | - | - |
| 商贸物流(%) | 23.35 | - | - | - |