| 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) | |||||
| IT产品销售与技术服务收入(元) | 2,789,546,011.59 | 5,394,920,053.84 | 2,267,371,630.28 | 3,950,950,369.47 | 1,674,372,510.54 |
| 景区经营及房地产销售(元) | 764,703,474.07 | - | 725,370,665.70 | - | 842,278,153.10 |
| 酒店业务(元) | 105,175,992.09 | 255,061,355.30 | 130,840,864.54 | 308,179,888.93 | 154,629,683.00 |
| 旅游产品服务收入(元) | 828,840,744.86 | 2,046,299,942.08 | 886,808,877.69 | 1,949,408,530.43 | 810,251,951.44 |
| 企业会展服务收入(元) | 825,569,397.14 | 1,911,499,020.52 | 770,078,706.47 | 1,943,850,189.11 | 778,095,014.45 |
| 租赁服务(元) | 71,557,012.81 | - | 85,261,676.14 | - | 91,033,185.66 |
| 房地产销售(元) | - | 17,295,327.88 | - | 39,358,872.48 | - |
| 房屋租金收入(元) | - | 125,372,126.54 | - | 167,597,976.00 | - |
| 景区经营(元) | - | 1,586,676,079.33 | - | 1,597,472,583.23 | - |
| 营业成本(元) | |||||
| IT产品销售与技术服务收入(元) | 2,684,231,519.91 | 5,203,888,400.81 | 2,157,953,735.79 | 3,749,753,678.93 | 1,577,167,240.93 |
| 景区经营及房地产销售(元) | 225,801,260.73 | - | 179,326,496.46 | - | 251,903,129.31 |
| 酒店业务(元) | 87,955,221.48 | 195,376,823.49 | 102,691,960.98 | 236,797,898.64 | 117,377,850.88 |
| 旅游产品服务收入(元) | 698,308,368.95 | 1,733,398,787.04 | 740,075,823.45 | 1,633,133,898.40 | 698,449,712.01 |
| 企业会展服务收入(元) | 668,307,135.64 | 1,498,133,488.79 | 620,831,956.33 | 1,555,197,766.16 | 629,899,647.40 |
| 租赁服务(元) | 26,616,648.92 | - | 25,912,979.34 | - | 26,926,199.26 |
| 房地产销售(元) | - | 31,214,324.77 | - | 4,165,191.26 | - |
| 房屋租金收入(元) | - | 51,667,501.68 | - | 54,276,231.22 | - |
| 景区经营(元) | - | 375,785,478.67 | - | 424,908,068.60 | - |
| 毛利(元) | |||||
| IT产品销售与技术服务收入(元) | 105,314,491.68 | 191,031,653.03 | 109,417,894.49 | 201,196,690.54 | 97,205,269.61 |
| 景区经营及房地产销售(元) | 538,902,213.34 | - | 546,044,169.24 | - | 590,375,023.79 |
| 酒店业务(元) | 17,220,770.61 | 59,684,531.81 | 28,148,903.56 | 71,381,990.29 | 37,251,832.12 |
| 旅游产品服务收入(元) | 130,532,375.91 | 312,901,155.04 | 146,733,054.24 | 316,274,632.03 | 111,802,239.43 |
| 企业会展服务收入(元) | 157,262,261.50 | 413,365,531.73 | 149,246,750.14 | 388,652,422.95 | 148,195,367.05 |
| 租赁服务(元) | 44,940,363.89 | - | 59,348,696.80 | - | 64,106,986.40 |
| 房地产销售(元) | - | -13,918,996.89 | - | 35,193,681.22 | - |
| 房屋租金收入(元) | - | 73,704,624.86 | - | 113,321,744.78 | - |
| 景区经营(元) | - | 1,210,890,600.66 | - | 1,172,564,514.63 | - |
| 毛利率(%) | |||||
| IT产品销售与技术服务收入(%) | 3.78 | 3.54 | 4.83 | 5.09 | 5.81 |
| 景区经营及房地产销售(%) | 70.47 | - | 75.28 | - | 70.09 |
| 酒店业务(%) | 16.37 | 23.40 | 21.51 | 23.16 | 24.09 |
| 旅游产品服务收入(%) | 15.75 | 15.29 | 16.55 | 16.22 | 13.80 |
| 企业会展服务收入(%) | 19.05 | 21.63 | 19.38 | 19.99 | 19.05 |
| 租赁服务(%) | 62.80 | - | 69.61 | - | 70.42 |
| 房地产销售(%) | - | -80.48 | - | 89.42 | - |
| 房屋租金收入(%) | - | 58.79 | - | 67.62 | - |
| 景区经营(%) | - | 76.32 | - | 73.40 | - |
| 收入构成(%) | |||||
| IT产品销售与技术服务收入(%) | 51.80 | 47.59 | 46.60 | 39.68 | 38.49 |
| 景区经营及房地产销售(%) | 14.20 | - | 14.91 | - | 19.36 |
| 酒店业务(%) | 1.95 | 2.25 | 2.69 | 3.10 | 3.55 |
| 旅游产品服务收入(%) | 15.39 | 18.05 | 18.23 | 19.58 | 18.62 |
| 企业会展服务收入(%) | 15.33 | 16.86 | 15.83 | 19.52 | 17.88 |
| 租赁服务(%) | 1.33 | - | 1.75 | - | 2.09 |
| 房地产销售(%) | - | 0.15 | - | 0.40 | - |
| 房屋租金收入(%) | - | 1.11 | - | 1.68 | - |
| 景区经营(%) | - | 14.00 | - | 16.04 | - |
| 毛利构成(%) | |||||
| IT产品销售与技术服务收入(%) | 10.59 | 8.50 | 10.53 | 8.75 | 9.27 |
| 景区经营及房地产销售(%) | 54.21 | - | 52.56 | - | 56.28 |
| 酒店业务(%) | 1.73 | 2.66 | 2.71 | 3.11 | 3.55 |
| 旅游产品服务收入(%) | 13.13 | 13.92 | 14.12 | 13.76 | 10.66 |
| 企业会展服务收入(%) | 15.82 | 18.39 | 14.37 | 16.91 | 14.13 |
| 租赁服务(%) | 4.52 | - | 5.71 | - | 6.11 |
| 房地产销售(%) | - | -0.62 | - | 1.53 | - |
| 房屋租金收入(%) | - | 3.28 | - | 4.93 | - |
| 景区经营(%) | - | 53.87 | - | 51.01 | - |