| 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) | |||||
| 酒店业务(元) | 72,210,038.36 | 161,615,059.85 | 56,715,763.41 | - | 62,141,760.76 |
| 旅行社业务(元) | 8,104,840.22 | 58,724,746.59 | 5,373,854.67 | - | 5,868,029.29 |
| 旅游客运业务(元) | 168,994,501.05 | 519,995,500.20 | 157,338,902.49 | - | 173,040,700.61 |
| 酒店(元) | - | - | - | 139,699,139.79 | - |
| 旅行社(元) | - | - | - | 29,801,332.68 | - |
| 游客运营收入(元) | - | - | - | 537,534,722.01 | - |
| 景区管理业务(元) | 2,597,222.09 | - | - | - | - |
| 温泉开发业务(元) | 890,935.78 | - | - | - | - |
| 其他收入(元) | 24,462,399.48 | 47,448,636.17 | 16,048,067.58 | 33,600,527.09 | 13,362,661.96 |
| 营业成本(元) | |||||
| 酒店业务(元) | 51,891,666.60 | 111,900,532.62 | 42,445,673.88 | - | 48,171,431.08 |
| 旅行社业务(元) | 5,591,511.21 | 32,469,500.62 | 3,899,409.69 | - | 3,661,621.85 |
| 旅游客运业务(元) | 137,408,385.93 | 308,738,772.16 | 125,944,002.42 | - | 114,611,942.08 |
| 酒店(元) | - | - | - | 96,599,583.38 | - |
| 旅行社(元) | - | - | - | 14,947,960.41 | - |
| 游客运营收入(元) | - | - | - | 292,689,810.10 | - |
| 景区管理业务(元) | 3,491,485.69 | - | - | - | - |
| 温泉开发业务(元) | 893,619.65 | - | - | - | - |
| 其他收入(元) | 24,085,506.63 | 39,495,261.56 | 18,354,260.92 | 27,878,238.22 | 13,107,138.11 |
| 毛利(元) | |||||
| 酒店业务(元) | 20,318,371.76 | 49,714,527.23 | 14,270,089.53 | - | 13,970,329.68 |
| 旅行社业务(元) | 2,513,329.01 | 26,255,245.97 | 1,474,444.98 | - | 2,206,407.44 |
| 旅游客运业务(元) | 31,586,115.12 | 211,256,728.04 | 31,394,900.07 | - | 58,428,758.53 |
| 酒店(元) | - | - | - | 43,099,556.41 | - |
| 旅行社(元) | - | - | - | 14,853,372.27 | - |
| 游客运营收入(元) | - | - | - | 244,844,911.91 | - |
| 景区管理业务(元) | -894,263.60 | - | - | - | - |
| 温泉开发业务(元) | -2,683.87 | - | - | - | - |
| 其他收入(元) | 376,892.85 | 7,953,374.61 | -2,306,193.34 | 5,722,288.87 | 255,523.85 |
| 毛利率(%) | |||||
| 酒店业务(%) | 28.14 | 30.76 | 25.16 | - | 22.48 |
| 旅行社业务(%) | 31.01 | 44.71 | 27.44 | - | 37.60 |
| 旅游客运业务(%) | 18.69 | 40.63 | 19.95 | - | 33.77 |
| 酒店(%) | - | - | - | 30.85 | - |
| 旅行社(%) | - | - | - | 49.84 | - |
| 游客运营收入(%) | - | - | - | 45.55 | - |
| 景区管理业务(%) | -34.43 | - | - | - | - |
| 温泉开发业务(%) | -0.30 | - | - | - | - |
| 其他收入(%) | 1.54 | 16.76 | -14.37 | 17.03 | 1.91 |
| 收入构成(%) | |||||
| 酒店业务(%) | 26.04 | 20.52 | 24.09 | - | 24.43 |
| 旅行社业务(%) | 2.92 | 7.45 | 2.28 | - | 2.31 |
| 旅游客运业务(%) | 60.95 | 66.01 | 66.82 | - | 68.02 |
| 酒店(%) | - | - | - | 18.86 | - |
| 旅行社(%) | - | - | - | 4.02 | - |
| 游客运营收入(%) | - | - | - | 72.58 | - |
| 景区管理业务(%) | 0.94 | - | - | - | - |
| 温泉开发业务(%) | 0.32 | - | - | - | - |
| 其他收入(%) | 8.82 | 6.02 | 6.82 | 4.54 | 5.25 |
| 毛利构成(%) | |||||
| 酒店业务(%) | 37.70 | 16.84 | 31.83 | - | 18.66 |
| 旅行社业务(%) | 4.66 | 8.89 | 3.29 | - | 2.95 |
| 旅游客运业务(%) | 58.60 | 71.57 | 70.03 | - | 78.05 |
| 酒店(%) | - | - | - | 13.97 | - |
| 旅行社(%) | - | - | - | 4.81 | - |
| 游客运营收入(%) | - | - | - | 79.36 | - |
| 景区管理业务(%) | -1.66 | - | - | - | - |
| 温泉开发业务(%) | 0.00 | - | - | - | - |
| 其他收入(%) | 0.70 | 2.69 | -5.14 | 1.85 | 0.34 |