| 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) | |||||
| 旅游服务(元) | 2,858,554,837.08 | 6,408,758,994.21 | 2,596,560,478.77 | 3,273,277,021.04 | 787,524,911.28 |
| 其他(元) | 16,127,879.07 | 46,354,799.06 | 20,445,521.17 | 25,210,366.84 | 4,910,979.84 |
| 营业成本(元) | |||||
| 旅游服务(元) | 2,515,221,290.39 | 5,609,368,449.83 | 2,272,931,989.70 | 2,913,503,789.26 | 703,350,677.17 |
| 其他(元) | 2,492,519.58 | 6,519,398.06 | 1,945,738.71 | 3,451,881.16 | 1,830,768.60 |
| 毛利(元) | |||||
| 旅游服务(元) | 343,333,546.69 | 799,390,544.38 | 323,628,489.07 | 359,773,231.78 | 84,174,234.11 |
| 其他(元) | 13,635,359.49 | 39,835,401.00 | 18,499,782.46 | 21,758,485.68 | 3,080,211.24 |
| 毛利率(%) | |||||
| 旅游服务(%) | 12.01 | 12.47 | 12.46 | 10.99 | 10.69 |
| 其他(%) | 84.55 | 85.94 | 90.48 | 86.31 | 62.72 |
| 收入构成(%) | |||||
| 旅游服务(%) | 99.44 | 99.28 | 99.22 | 99.24 | 99.38 |
| 其他(%) | 0.56 | 0.72 | 0.78 | 0.76 | 0.62 |
| 毛利构成(%) | |||||
| 旅游服务(%) | 96.18 | 95.25 | 94.59 | 94.30 | 96.47 |
| 其他(%) | 3.82 | 4.75 | 5.41 | 5.70 | 3.53 |