| 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) | |||||
| 1.旅客出行服务(元) | - | - | - | - | 73,800,297.07 |
| 1.旅游交通服务(元) | - | - | - | - | 15,838,548.98 |
| 2.乘用车4S服务(元) | - | - | - | - | 330,374,277.61 |
| 2.观光游轮服务(元) | - | - | - | - | 73,380,127.11 |
| 3.车辆延伸服务(元) | - | - | - | - | 29,192,408.28 |
| 3.旅游港口服务(元) | - | - | - | - | 15,556,144.72 |
| 4.旅行社业务(元) | - | - | - | - | 96,734,245.33 |
| 4.商贸物流(元) | - | - | - | - | 301,446,671.20 |
| 5.旅游景区业务(元) | - | - | - | - | 3,148,653.91 |
| 内部交易抵消(元) | -100,879,709.00 | -203,380,747.61 | -83,691,767.88 | -186,610,836.70 | -71,593,303.95 |
| 车辆延伸服务(元) | 32,597,007.24 | 67,308,042.28 | 33,613,683.31 | 67,181,686.60 | - |
| 乘用车4S服务(元) | - | - | - | 632,210,343.06 | - |
| 观光游轮服务(元) | 101,081,548.95 | 206,336,093.46 | 84,523,178.81 | 175,257,976.49 | - |
| 旅行社业务(元) | 131,075,947.03 | 263,615,892.38 | 112,284,640.02 | 231,167,661.25 | - |
| 旅客出行服务(元) | 74,143,771.37 | 161,518,153.76 | 80,049,590.61 | 159,661,523.53 | - |
| 旅游港口服务(元) | 33,741,022.51 | 58,367,195.55 | 25,377,472.24 | 57,708,009.79 | - |
| 旅游交通服务(元) | 18,161,307.27 | 39,074,263.86 | 14,926,331.06 | 38,833,048.19 | - |
| 旅游景区业务(元) | 1,955,408.17 | 2,503,156.29 | 835,454.40 | 4,849,044.08 | - |
| 商贸物流(元) | 70,510,977.59 | 139,066,041.37 | 67,305,622.54 | 412,266,888.23 | - |
| 营业成本(元) | |||||
| 1.旅客出行服务(元) | - | - | - | - | 76,859,064.66 |
| 1.旅游交通服务(元) | - | - | - | - | 15,852,660.06 |
| 2.乘用车4S服务(元) | - | - | - | - | 301,918,170.28 |
| 2.观光游轮服务(元) | - | - | - | - | 33,373,301.83 |
| 3.车辆延伸服务(元) | - | - | - | - | 24,011,880.11 |
| 3.旅游港口服务(元) | - | - | - | - | 15,366,126.85 |
| 4.旅行社业务(元) | - | - | - | - | 76,808,265.43 |
| 4.商贸物流(元) | - | - | - | - | 274,716,477.73 |
| 5.旅游景区业务(元) | - | - | - | - | 2,404,312.30 |
| 内部交易抵消(元) | -100,210,696.40 | -203,607,951.03 | -83,039,770.56 | -183,180,720.95 | -71,593,303.95 |
| 车辆延伸服务(元) | 26,833,478.28 | 53,232,709.53 | 26,787,445.54 | 53,531,031.69 | - |
| 乘用车4S服务(元) | - | - | - | 590,863,433.35 | - |
| 观光游轮服务(元) | 65,167,384.57 | 136,503,378.09 | 55,146,930.97 | 107,705,106.87 | - |
| 旅行社业务(元) | 97,128,606.72 | 197,029,166.98 | 80,091,441.99 | 185,635,894.65 | - |
| 旅客出行服务(元) | 77,603,928.87 | 170,522,062.04 | 82,291,815.45 | 168,561,021.92 | - |
| 旅游港口服务(元) | 22,191,227.84 | 45,943,602.18 | 20,105,542.59 | 35,002,745.85 | - |
| 旅游交通服务(元) | 15,383,921.86 | 33,553,117.97 | 14,808,398.22 | 36,202,885.80 | - |
| 旅游景区业务(元) | 2,810,923.61 | 5,553,034.68 | 1,586,965.57 | 4,681,436.25 | - |
| 商贸物流(元) | 34,770,519.54 | 70,082,735.23 | 33,666,364.42 | 357,043,978.85 | - |
| 毛利(元) | |||||
| 1.旅客出行服务(元) | - | - | - | - | -3,058,767.59 |
| 1.旅游交通服务(元) | - | - | - | - | -14,111.08 |
| 2.乘用车4S服务(元) | - | - | - | - | 28,456,107.33 |
| 2.观光游轮服务(元) | - | - | - | - | 40,006,825.28 |
| 3.车辆延伸服务(元) | - | - | - | - | 5,180,528.17 |
| 3.旅游港口服务(元) | - | - | - | - | 190,017.87 |
| 4.旅行社业务(元) | - | - | - | - | 19,925,979.90 |
| 4.商贸物流(元) | - | - | - | - | 26,730,193.47 |
| 5.旅游景区业务(元) | - | - | - | - | 744,341.61 |
| 内部交易抵消(元) | -669,012.60 | 227,203.42 | -651,997.32 | -3,430,115.75 | - |
| 车辆延伸服务(元) | 5,763,528.96 | 14,075,332.75 | 6,826,237.77 | 13,650,654.91 | - |
| 乘用车4S服务(元) | - | - | - | 41,346,909.71 | - |
| 观光游轮服务(元) | 35,914,164.38 | 69,832,715.37 | 29,376,247.84 | 67,552,869.62 | - |
| 旅行社业务(元) | 33,947,340.31 | 66,586,725.40 | 32,193,198.03 | 45,531,766.60 | - |
| 旅客出行服务(元) | -3,460,157.50 | -9,003,908.28 | -2,242,224.84 | -8,899,498.39 | - |
| 旅游港口服务(元) | 11,549,794.67 | 12,423,593.37 | 5,271,929.65 | 22,705,263.94 | - |
| 旅游交通服务(元) | 2,777,385.41 | 5,521,145.89 | 117,932.84 | 2,630,162.39 | - |
| 旅游景区业务(元) | -855,515.44 | -3,049,878.39 | -751,511.17 | 167,607.83 | - |
| 商贸物流(元) | 35,740,458.05 | 68,983,306.14 | 33,639,258.12 | 55,222,909.38 | - |
| 毛利率(%) | |||||
| 1.旅客出行服务(%) | - | - | - | - | -4.14 |
| 1.旅游交通服务(%) | - | - | - | - | -0.09 |
| 2.乘用车4S服务(%) | - | - | - | - | 8.61 |
| 2.观光游轮服务(%) | - | - | - | - | 54.52 |
| 3.车辆延伸服务(%) | - | - | - | - | 17.75 |
| 3.旅游港口服务(%) | - | - | - | - | 1.22 |
| 4.旅行社业务(%) | - | - | - | - | 20.60 |
| 4.商贸物流(%) | - | - | - | - | 8.87 |
| 5.旅游景区业务(%) | - | - | - | - | 23.64 |
| 内部交易抵消(%) | 0.66 | -0.11 | 0.78 | 1.84 | - |
| 车辆延伸服务(%) | 17.68 | 20.91 | 20.31 | 20.32 | - |
| 乘用车4S服务(%) | - | - | - | 6.54 | - |
| 观光游轮服务(%) | 35.53 | 33.84 | 34.76 | 38.54 | - |
| 旅行社业务(%) | 25.90 | 25.26 | 28.67 | 19.70 | - |
| 旅客出行服务(%) | -4.67 | -5.57 | -2.80 | -5.57 | - |
| 旅游港口服务(%) | 34.23 | 21.29 | 20.77 | 39.35 | - |
| 旅游交通服务(%) | 15.29 | 14.13 | 0.79 | 6.77 | - |
| 旅游景区业务(%) | -43.75 | -121.84 | -89.95 | 3.46 | - |
| 商贸物流(%) | 50.69 | 49.60 | 49.98 | 13.39 | - |
| 收入构成(%) | |||||
| 1.旅客出行服务(%) | - | - | - | - | 8.50 |
| 1.旅游交通服务(%) | - | - | - | - | 1.82 |
| 2.乘用车4S服务(%) | - | - | - | - | 38.07 |
| 2.观光游轮服务(%) | - | - | - | - | 8.46 |
| 3.车辆延伸服务(%) | - | - | - | - | 3.36 |
| 3.旅游港口服务(%) | - | - | - | - | 1.79 |
| 4.旅行社业务(%) | - | - | - | - | 11.15 |
| 4.商贸物流(%) | - | - | - | - | 34.73 |
| 5.旅游景区业务(%) | - | - | - | - | 0.36 |
| 内部交易抵消(%) | -27.84 | -27.69 | -24.97 | -11.72 | -8.25 |
| 车辆延伸服务(%) | 9.00 | 9.16 | 10.03 | 4.22 | - |
| 乘用车4S服务(%) | - | - | - | 39.70 | - |
| 观光游轮服务(%) | 27.89 | 28.10 | 25.21 | 11.01 | - |
| 旅行社业务(%) | 36.17 | 35.90 | 33.50 | 14.52 | - |
| 旅客出行服务(%) | 20.46 | 21.99 | 23.88 | 10.03 | - |
| 旅游港口服务(%) | 9.31 | 7.95 | 7.57 | 3.62 | - |
| 旅游交通服务(%) | 5.01 | 5.32 | 4.45 | 2.44 | - |
| 旅游景区业务(%) | 0.54 | 0.34 | 0.25 | 0.30 | - |
| 商贸物流(%) | 19.46 | 18.94 | 20.08 | 25.89 | - |
| 毛利构成(%) | |||||
| 1.旅客出行服务(%) | - | - | - | - | -2.59 |
| 1.旅游交通服务(%) | - | - | - | - | -0.01 |
| 2.乘用车4S服务(%) | - | - | - | - | 24.08 |
| 2.观光游轮服务(%) | - | - | - | - | 33.86 |
| 3.车辆延伸服务(%) | - | - | - | - | 4.38 |
| 3.旅游港口服务(%) | - | - | - | - | 0.16 |
| 4.旅行社业务(%) | - | - | - | - | 16.86 |
| 4.商贸物流(%) | - | - | - | - | 22.62 |
| 5.旅游景区业务(%) | - | - | - | - | 0.63 |
| 内部交易抵消(%) | -0.55 | 0.10 | -0.63 | -1.45 | 0.00 |
| 车辆延伸服务(%) | 4.77 | 6.24 | 6.58 | 5.77 | - |
| 乘用车4S服务(%) | - | - | - | 17.48 | - |
| 观光游轮服务(%) | 29.75 | 30.95 | 28.31 | 28.57 | - |
| 旅行社业务(%) | 28.12 | 29.52 | 31.02 | 19.25 | - |
| 旅客出行服务(%) | -2.87 | -3.99 | -2.16 | -3.76 | - |
| 旅游港口服务(%) | 9.57 | 5.51 | 5.08 | 9.60 | - |
| 旅游交通服务(%) | 2.30 | 2.45 | 0.11 | 1.11 | - |
| 旅游景区业务(%) | -0.71 | -1.35 | -0.72 | 0.07 | - |
| 商贸物流(%) | 29.61 | 30.58 | 32.41 | 23.35 | - |