| 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) | |||||
| 旅游服务(元) | 2,596,560,478.77 | 3,273,277,021.04 | 787,524,911.28 | 482,340,164.38 | 113,429,832.99 |
| 其他(元) | 20,445,521.17 | 25,210,366.84 | 4,910,979.84 | 18,221,855.32 | 12,632,884.23 |
| 营业成本(元) | |||||
| 旅游服务(元) | 2,272,931,989.70 | 2,913,503,789.26 | 703,350,677.17 | 429,846,424.74 | 105,208,760.63 |
| 其他(元) | 1,945,738.71 | 3,451,881.16 | 1,830,768.60 | 5,170,214.70 | 2,133,232.53 |
| 毛利(元) | |||||
| 旅游服务(元) | 323,628,489.07 | 359,773,231.78 | 84,174,234.11 | 52,493,739.64 | 8,221,072.36 |
| 其他(元) | 18,499,782.46 | 21,758,485.68 | 3,080,211.24 | 13,051,640.62 | 10,499,651.70 |
| 毛利率(%) | |||||
| 旅游服务(%) | 12.46 | 10.99 | 10.69 | 10.88 | 7.25 |
| 其他(%) | 90.48 | 86.31 | 62.72 | 71.63 | 83.11 |
| 收入构成(%) | |||||
| 旅游服务(%) | 99.22 | 99.24 | 99.38 | 96.36 | 89.98 |
| 其他(%) | 0.78 | 0.76 | 0.62 | 3.64 | 10.02 |
| 毛利构成(%) | |||||
| 旅游服务(%) | 94.59 | 94.30 | 96.47 | 80.09 | 43.91 |
| 其他(%) | 5.41 | 5.70 | 3.53 | 19.91 | 56.09 |