| 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) | |||||
| 景区(元) | 295,958,110.54 | 516,435,000.00 | 296,236,345.45 | 516,052,300.00 | 283,903,700.00 |
| 酒店管理(元) | - | - | 1,012,511,547.26 | - | 876,738,100.00 |
| 酒店运营(元) | 3,364,970,900.49 | - | 2,424,274,961.66 | - | 2,447,493,100.00 |
| 酒店业务(元) | - | 7,234,788,500.00 | - | 7,276,872,200.00 | - |
| 营业成本(元) | |||||
| 景区(元) | 77,390,663.16 | 174,837,600.00 | 70,926,774.05 | 161,537,600.00 | 63,294,400.00 |
| 酒店管理(元) | - | - | 217,455,862.25 | - | 207,153,400.00 |
| 酒店运营(元) | 2,180,218,873.97 | - | 2,041,929,737.76 | - | 2,034,502,400.00 |
| 酒店业务(元) | - | 4,603,346,900.00 | - | 4,660,937,100.00 | - |
| 毛利(元) | |||||
| 景区(元) | 218,567,447.38 | 341,597,400.00 | 225,309,571.40 | 354,514,700.00 | 220,609,300.00 |
| 酒店管理(元) | - | - | 795,055,685.01 | - | 669,584,700.00 |
| 酒店运营(元) | 1,184,752,026.52 | - | 382,345,223.90 | - | 412,990,700.00 |
| 酒店业务(元) | - | 2,631,441,600.00 | - | 2,615,935,100.00 | - |
| 毛利率(%) | |||||
| 景区(%) | 73.85 | 66.15 | 76.06 | 68.70 | 77.71 |
| 酒店管理(%) | - | - | 78.52 | - | 76.37 |
| 酒店运营(%) | 35.21 | - | 15.77 | - | 16.87 |
| 酒店业务(%) | - | 36.37 | - | 35.95 | - |
| 收入构成(%) | |||||
| 景区(%) | 8.08 | 6.66 | 7.94 | 6.62 | 7.87 |
| 酒店管理(%) | - | - | 27.12 | - | 24.30 |
| 酒店运营(%) | 91.92 | - | 64.94 | - | 67.83 |
| 酒店业务(%) | - | 93.34 | - | 93.38 | - |
| 毛利构成(%) | |||||
| 景区(%) | 15.58 | 11.49 | 16.06 | 11.93 | 16.93 |
| 酒店管理(%) | - | - | 56.68 | - | 51.38 |
| 酒店运营(%) | 84.42 | - | 27.26 | - | 31.69 |
| 酒店业务(%) | - | 88.51 | - | 88.07 | - |