| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游服务(元) | 2,788,041,612.99 | 6,793,322,312.88 | 2,858,554,837.08 | 6,408,758,994.21 | 2,596,560,478.77 |
| 其他(元) | 11,767,471.03 | 29,148,013.96 | 16,127,879.07 | 46,354,799.06 | 20,445,521.17 |
| 营业成本(元) | |||||
| 旅游服务(元) | 2,443,953,257.51 | 6,006,386,996.23 | 2,515,221,290.39 | 5,609,368,449.83 | 2,272,931,989.70 |
| 其他(元) | 1,203,092.34 | 756,532.43 | 2,492,519.58 | 6,519,398.06 | 1,945,738.71 |
| 毛利(元) | |||||
| 旅游服务(元) | 344,088,355.48 | 786,935,316.65 | 343,333,546.69 | 799,390,544.38 | 323,628,489.07 |
| 其他(元) | 10,564,378.69 | 28,391,481.53 | 13,635,359.49 | 39,835,401.00 | 18,499,782.46 |
| 毛利率(%) | |||||
| 旅游服务(%) | 12.34 | 11.58 | 12.01 | 12.47 | 12.46 |
| 其他(%) | 89.78 | 97.40 | 84.55 | 85.94 | 90.48 |
| 收入构成(%) | |||||
| 旅游服务(%) | 99.58 | 99.57 | 99.44 | 99.28 | 99.22 |
| 其他(%) | 0.42 | 0.43 | 0.56 | 0.72 | 0.78 |
| 毛利构成(%) | |||||
| 旅游服务(%) | 97.02 | 96.52 | 96.18 | 95.25 | 94.59 |
| 其他(%) | 2.98 | 3.48 | 3.82 | 4.75 | 5.41 |