| 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) | |||||
| 活动策划服务(元) | 537,274.03 | 271,996.84 | 255,262.30 | 605,875.98 | 270,127.80 |
| 培训服务(元) | 2,126,340.88 | 8,369,669.78 | 4,374,100.06 | 8,314,003.04 | 2,069,877.55 |
| 组团业务(元) | 14,524,723.98 | 55,547,196.73 | 13,623,442.06 | 68,506,058.61 | 36,137,048.65 |
| 单订商旅业务(元) | 2,805,378.47 | 9,005,815.98 | 3,433,490.23 | 8,432,499.00 | - |
| 食品销售(元) | - | 99,222.78 | - | 430,157.34 | - |
| 英国游学(元) | 381,132.07 | - | 2,976,415.01 | - | - |
| 其他旅游业务(元) | - | - | - | - | 4,986,227.26 |
| 营业成本(元) | |||||
| 活动策划服务(元) | 504,000.00 | 56,262.47 | 125,000.00 | 247,382.31 | 115,300.00 |
| 培训服务(元) | 867,959.32 | 6,024,804.43 | 2,106,723.29 | 3,103,272.98 | 666,433.28 |
| 组团业务(元) | 13,189,427.78 | 49,994,312.76 | 12,900,781.45 | 64,185,016.03 | 32,611,223.00 |
| 单订商旅业务(元) | 2,572,442.54 | 7,953,265.21 | 3,247,638.14 | 6,523,493.34 | - |
| 食品销售(元) | - | 47,091.48 | - | 408,461.00 | - |
| 英国游学(元) | 302,465.47 | - | 2,781,271.83 | - | - |
| 其他旅游业务(元) | - | - | - | - | 4,118,475.41 |
| 毛利(元) | |||||
| 活动策划服务(元) | 33,274.03 | 215,734.37 | 130,262.30 | 358,493.67 | 154,827.80 |
| 培训服务(元) | 1,258,381.56 | 2,344,865.35 | 2,267,376.77 | 5,210,730.06 | 1,403,444.27 |
| 组团业务(元) | 1,335,296.20 | 5,552,883.97 | 722,660.61 | 4,321,042.58 | 3,525,825.65 |
| 单订商旅业务(元) | 232,935.93 | 1,052,550.77 | 185,852.09 | 1,909,005.66 | - |
| 食品销售(元) | - | 52,131.30 | - | 21,696.34 | - |
| 英国游学(元) | 78,666.60 | - | 195,143.18 | - | - |
| 其他旅游业务(元) | - | - | - | - | 867,751.85 |
| 毛利率(%) | |||||
| 活动策划服务(%) | 6.19 | 79.32 | 51.03 | 59.17 | 57.32 |
| 培训服务(%) | 59.18 | 28.02 | 51.84 | 62.67 | 67.80 |
| 组团业务(%) | 9.19 | 10.00 | 5.30 | 6.31 | 9.76 |
| 单订商旅业务(%) | 8.30 | 11.69 | 5.41 | 22.64 | - |
| 食品销售(%) | - | 52.54 | - | 5.04 | - |
| 英国游学(%) | 20.64 | - | 6.56 | - | - |
| 其他旅游业务(%) | - | - | - | - | 17.40 |
| 收入构成(%) | |||||
| 活动策划服务(%) | 2.64 | 0.37 | 1.04 | 0.70 | 0.62 |
| 培训服务(%) | 10.44 | 11.42 | 17.74 | 9.64 | 4.76 |
| 组团业务(%) | 71.29 | 75.79 | 55.24 | 79.39 | 83.14 |
| 单订商旅业务(%) | 13.77 | 12.29 | 13.92 | 9.77 | - |
| 食品销售(%) | - | 0.14 | - | 0.50 | - |
| 英国游学(%) | 1.87 | - | 12.07 | - | - |
| 其他旅游业务(%) | - | - | - | - | 11.47 |
| 毛利构成(%) | |||||
| 活动策划服务(%) | 1.13 | 2.34 | 3.72 | 3.03 | 2.60 |
| 培训服务(%) | 42.82 | 25.44 | 64.76 | 44.08 | 23.58 |
| 组团业务(%) | 45.44 | 60.24 | 20.64 | 36.55 | 59.24 |
| 单订商旅业务(%) | 7.93 | 11.42 | 5.31 | 16.15 | - |
| 食品销售(%) | - | 0.57 | - | 0.18 | - |
| 英国游学(%) | 2.68 | - | 5.57 | - | - |
| 其他旅游业务(%) | - | - | - | - | 14.58 |