| 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) | |||||
| 景区(元) | 288,926,284.71 | 512,778,926.04 | 295,958,110.54 | 516,435,000.00 | 296,236,345.45 |
| 酒店管理(元) | 1,242,108,367.60 | 2,409,245,372.17 | - | - | 1,012,511,547.26 |
| 酒店运营(元) | 2,048,750,086.65 | 4,684,773,009.45 | 3,364,970,900.49 | - | 2,424,274,961.66 |
| 酒店业务(元) | - | - | - | 7,234,788,500.00 | - |
| 营业成本(元) | |||||
| 景区(元) | 84,864,242.77 | 179,807,017.66 | 77,390,663.16 | 174,837,600.00 | 70,926,774.05 |
| 酒店管理(元) | 307,625,033.82 | 557,435,611.39 | - | - | 217,455,862.25 |
| 酒店运营(元) | 1,745,734,599.18 | 3,835,890,447.44 | 2,180,218,873.97 | - | 2,041,929,737.76 |
| 酒店业务(元) | - | - | - | 4,603,346,900.00 | - |
| 毛利(元) | |||||
| 景区(元) | 204,062,041.94 | 332,971,908.38 | 218,567,447.38 | 341,597,400.00 | 225,309,571.40 |
| 酒店管理(元) | 934,483,333.78 | 1,851,809,760.78 | - | - | 795,055,685.01 |
| 酒店运营(元) | 303,015,487.47 | 848,882,562.01 | 1,184,752,026.52 | - | 382,345,223.90 |
| 酒店业务(元) | - | - | - | 2,631,441,600.00 | - |
| 毛利率(%) | |||||
| 景区(%) | 70.63 | 64.93 | 73.85 | 66.15 | 76.06 |
| 酒店管理(%) | 75.23 | 76.86 | - | - | 78.52 |
| 酒店运营(%) | 14.79 | 18.12 | 35.21 | - | 15.77 |
| 酒店业务(%) | - | - | - | 36.37 | - |
| 收入构成(%) | |||||
| 景区(%) | 8.07 | 6.74 | 8.08 | 6.66 | 7.94 |
| 酒店管理(%) | 34.70 | 31.67 | - | - | 27.12 |
| 酒店运营(%) | 57.23 | 61.59 | 91.92 | - | 64.94 |
| 酒店业务(%) | - | - | - | 93.34 | - |
| 毛利构成(%) | |||||
| 景区(%) | 14.16 | 10.98 | 15.58 | 11.49 | 16.06 |
| 酒店管理(%) | 64.82 | 61.04 | - | - | 56.68 |
| 酒店运营(%) | 21.02 | 27.98 | 84.42 | - | 27.26 |
| 酒店业务(%) | - | - | - | 88.51 | - |