| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| IT产品销售与技术服务收入(元) | 1,674,372,510.54 | 3,885,543,557.40 | 1,775,746,341.92 | 3,835,610,299.79 | 1,929,993,980.93 | 876,646,700.00 |
| 房地产销售(元) | - | 22,804,305.51 | - | 134,673,436.67 | - | 85,903,700.00 |
| 房屋租金收入(元) | - | 189,306,675.06 | - | 169,527,932.08 | - | 40,230,600.00 |
| 景区经营(元) | - | 1,719,889,982.18 | - | 474,467,930.42 | - | 53,300,600.00 |
| 酒店业务(元) | 154,629,683.00 | 404,540,815.07 | 193,663,881.94 | 314,090,664.99 | 181,140,695.11 | 75,046,600.00 |
| 旅游产品服务收入(元) | 810,251,951.44 | 1,232,807,336.34 | 396,731,582.08 | 441,885,814.55 | 67,414,901.69 | 84,197,300.00 |
| 企业会展服务收入(元) | 778,095,014.45 | 2,179,946,894.21 | 894,731,073.08 | 1,046,585,709.18 | 350,903,864.27 | 166,132,300.00 |
| 景区经营及房地产销售(元) | 842,278,153.10 | - | 831,430,280.19 | - | 234,156,793.54 | - |
| 租赁服务(元) | 91,033,185.66 | - | - | - | - | - |
| 营业成本(元) | ||||||
| IT产品销售与技术服务收入(元) | 1,577,167,240.93 | 3,686,552,263.85 | - | 3,625,169,660.55 | - | 822,096,600.00 |
| 房地产销售(元) | - | 31,135,776.92 | - | 146,667,688.65 | - | 85,953,700.00 |
| 房屋租金收入(元) | - | 53,651,019.13 | - | 23,068,789.43 | - | 16,872,500.00 |
| 景区经营(元) | - | 427,507,693.36 | - | 218,754,151.33 | - | 38,228,600.00 |
| 酒店业务(元) | 117,377,850.88 | 294,053,716.33 | - | 279,309,286.04 | - | 64,757,000.00 |
| 旅游产品服务收入(元) | 698,449,712.01 | 1,073,138,540.71 | - | 332,770,770.50 | - | 60,649,500.00 |
| 企业会展服务收入(元) | 629,899,647.40 | 1,712,770,910.24 | - | 762,819,944.22 | - | 126,843,500.00 |
| 景区经营及房地产销售(元) | 251,903,129.31 | - | - | - | - | - |
| 租赁服务(元) | 26,926,199.26 | - | - | - | - | - |
| 毛利(元) | ||||||
| IT产品销售与技术服务收入(元) | 97,205,269.61 | 198,991,293.55 | - | 210,440,639.24 | - | 54,550,100.00 |
| 房地产销售(元) | - | -8,331,471.41 | - | -11,994,251.98 | - | -50,000.00 |
| 房屋租金收入(元) | - | 135,655,655.93 | - | 146,459,142.65 | - | 23,358,100.00 |
| 景区经营(元) | - | 1,292,382,288.82 | - | 255,713,779.09 | - | 15,072,000.00 |
| 酒店业务(元) | 37,251,832.12 | 110,487,098.74 | - | 34,781,378.95 | - | 10,289,600.00 |
| 旅游产品服务收入(元) | 111,802,239.43 | 159,668,795.63 | - | 109,115,044.05 | - | 23,547,800.00 |
| 企业会展服务收入(元) | 148,195,367.05 | 467,175,983.97 | - | 283,765,764.96 | - | 39,288,800.00 |
| 景区经营及房地产销售(元) | 590,375,023.79 | - | - | - | - | - |
| 租赁服务(元) | 64,106,986.40 | - | - | - | - | - |
| 毛利率(%) | ||||||
| IT产品销售与技术服务收入(%) | 5.81 | 5.12 | - | 5.49 | - | 6.22 |
| 房地产销售(%) | - | -36.53 | - | -8.91 | - | -0.06 |
| 房屋租金收入(%) | - | 71.66 | - | 86.39 | - | 58.06 |
| 景区经营(%) | - | 75.14 | - | 53.89 | - | 28.28 |
| 酒店业务(%) | 24.09 | 27.31 | - | 11.07 | - | 13.71 |
| 旅游产品服务收入(%) | 13.80 | 12.95 | - | 24.69 | - | 27.97 |
| 企业会展服务收入(%) | 19.05 | 21.43 | - | 27.11 | - | 23.65 |
| 景区经营及房地产销售(%) | 70.09 | - | - | - | - | - |
| 租赁服务(%) | 70.42 | - | - | - | - | - |
| 收入构成(%) | ||||||
| IT产品销售与技术服务收入(%) | 38.49 | 40.33 | 43.39 | 59.77 | 69.84 | 63.46 |
| 房地产销售(%) | - | 0.24 | - | 2.10 | - | 6.22 |
| 房屋租金收入(%) | - | 1.96 | - | 2.64 | - | 2.91 |
| 景区经营(%) | - | 17.85 | - | 7.39 | - | 3.86 |
| 酒店业务(%) | 3.55 | 4.20 | 4.73 | 4.89 | 6.55 | 5.43 |
| 旅游产品服务收入(%) | 18.62 | 12.80 | 9.69 | 6.89 | 2.44 | 6.09 |
| 企业会展服务收入(%) | 17.88 | 22.63 | 21.86 | 16.31 | 12.70 | 12.03 |
| 景区经营及房地产销售(%) | 19.36 | - | 20.32 | - | 8.47 | - |
| 租赁服务(%) | 2.09 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| IT产品销售与技术服务收入(%) | 9.27 | 8.45 | - | 20.47 | - | 32.85 |
| 房地产销售(%) | - | -0.35 | - | -1.17 | - | -0.03 |
| 房屋租金收入(%) | - | 5.76 | - | 14.24 | - | 14.07 |
| 景区经营(%) | - | 54.85 | - | 24.87 | - | 9.08 |
| 酒店业务(%) | 3.55 | 4.69 | - | 3.38 | - | 6.20 |
| 旅游产品服务收入(%) | 10.66 | 6.78 | - | 10.61 | - | 14.18 |
| 企业会展服务收入(%) | 14.13 | 19.83 | - | 27.60 | - | 23.66 |
| 景区经营及房地产销售(%) | 56.28 | - | - | - | - | - |
| 租赁服务(%) | 6.11 | - | - | - | - | - |