| 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) | |||||
| IT产品销售与技术服务收入(元) | 2,267,371,630.28 | 3,950,950,369.47 | 1,674,372,510.54 | 3,885,543,557.40 | 1,775,746,341.92 |
| 景区经营及房地产销售(元) | 725,370,665.70 | - | 842,278,153.10 | - | 831,430,280.19 |
| 酒店业务(元) | 130,840,864.54 | 308,179,888.93 | 154,629,683.00 | 404,540,815.07 | 193,663,881.94 |
| 旅游产品服务收入(元) | 886,808,877.69 | 1,949,408,530.43 | 810,251,951.44 | 1,232,807,336.34 | 396,731,582.08 |
| 企业会展服务收入(元) | 770,078,706.47 | 1,943,850,189.11 | 778,095,014.45 | 2,179,946,894.21 | 894,731,073.08 |
| 房地产销售(元) | - | 39,358,872.48 | - | 22,804,305.51 | - |
| 房屋租金收入(元) | - | 167,597,976.00 | - | 189,306,675.06 | - |
| 景区经营(元) | - | 1,597,472,583.23 | - | 1,719,889,982.18 | - |
| 租赁服务(元) | 85,261,676.14 | - | 91,033,185.66 | - | - |
| 营业成本(元) | |||||
| IT产品销售与技术服务收入(元) | 2,157,953,735.79 | 3,749,753,678.93 | 1,577,167,240.93 | 3,686,552,263.85 | - |
| 景区经营及房地产销售(元) | 179,326,496.46 | - | 251,903,129.31 | - | - |
| 酒店业务(元) | 102,691,960.98 | 236,797,898.64 | 117,377,850.88 | 294,053,716.33 | - |
| 旅游产品服务收入(元) | 740,075,823.45 | 1,633,133,898.40 | 698,449,712.01 | 1,073,138,540.71 | - |
| 企业会展服务收入(元) | 620,831,956.33 | 1,555,197,766.16 | 629,899,647.40 | 1,712,770,910.24 | - |
| 房地产销售(元) | - | 4,165,191.26 | - | 31,135,776.92 | - |
| 房屋租金收入(元) | - | 54,276,231.22 | - | 53,651,019.13 | - |
| 景区经营(元) | - | 424,908,068.60 | - | 427,507,693.36 | - |
| 租赁服务(元) | 25,912,979.34 | - | 26,926,199.26 | - | - |
| 毛利(元) | |||||
| IT产品销售与技术服务收入(元) | 109,417,894.49 | 201,196,690.54 | 97,205,269.61 | 198,991,293.55 | - |
| 景区经营及房地产销售(元) | 546,044,169.24 | - | 590,375,023.79 | - | - |
| 酒店业务(元) | 28,148,903.56 | 71,381,990.29 | 37,251,832.12 | 110,487,098.74 | - |
| 旅游产品服务收入(元) | 146,733,054.24 | 316,274,632.03 | 111,802,239.43 | 159,668,795.63 | - |
| 企业会展服务收入(元) | 149,246,750.14 | 388,652,422.95 | 148,195,367.05 | 467,175,983.97 | - |
| 房地产销售(元) | - | 35,193,681.22 | - | -8,331,471.41 | - |
| 房屋租金收入(元) | - | 113,321,744.78 | - | 135,655,655.93 | - |
| 景区经营(元) | - | 1,172,564,514.63 | - | 1,292,382,288.82 | - |
| 租赁服务(元) | 59,348,696.80 | - | 64,106,986.40 | - | - |
| 毛利率(%) | |||||
| IT产品销售与技术服务收入(%) | 4.83 | 5.09 | 5.81 | 5.12 | - |
| 景区经营及房地产销售(%) | 75.28 | - | 70.09 | - | - |
| 酒店业务(%) | 21.51 | 23.16 | 24.09 | 27.31 | - |
| 旅游产品服务收入(%) | 16.55 | 16.22 | 13.80 | 12.95 | - |
| 企业会展服务收入(%) | 19.38 | 19.99 | 19.05 | 21.43 | - |
| 房地产销售(%) | - | 89.42 | - | -36.53 | - |
| 房屋租金收入(%) | - | 67.62 | - | 71.66 | - |
| 景区经营(%) | - | 73.40 | - | 75.14 | - |
| 租赁服务(%) | 69.61 | - | 70.42 | - | - |
| 收入构成(%) | |||||
| IT产品销售与技术服务收入(%) | 46.60 | 39.68 | 38.49 | 40.33 | 43.39 |
| 景区经营及房地产销售(%) | 14.91 | - | 19.36 | - | 20.32 |
| 酒店业务(%) | 2.69 | 3.10 | 3.55 | 4.20 | 4.73 |
| 旅游产品服务收入(%) | 18.23 | 19.58 | 18.62 | 12.80 | 9.69 |
| 企业会展服务收入(%) | 15.83 | 19.52 | 17.88 | 22.63 | 21.86 |
| 房地产销售(%) | - | 0.40 | - | 0.24 | - |
| 房屋租金收入(%) | - | 1.68 | - | 1.96 | - |
| 景区经营(%) | - | 16.04 | - | 17.85 | - |
| 租赁服务(%) | 1.75 | - | 2.09 | - | - |
| 毛利构成(%) | |||||
| IT产品销售与技术服务收入(%) | 10.53 | 8.75 | 9.27 | 8.45 | - |
| 景区经营及房地产销售(%) | 52.56 | - | 56.28 | - | - |
| 酒店业务(%) | 2.71 | 3.11 | 3.55 | 4.69 | - |
| 旅游产品服务收入(%) | 14.12 | 13.76 | 10.66 | 6.78 | - |
| 企业会展服务收入(%) | 14.37 | 16.91 | 14.13 | 19.83 | - |
| 房地产销售(%) | - | 1.53 | - | -0.35 | - |
| 房屋租金收入(%) | - | 4.93 | - | 5.76 | - |
| 景区经营(%) | - | 51.01 | - | 54.85 | - |
| 租赁服务(%) | 5.71 | - | 6.11 | - | - |