| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 活动策划服务(元) | 270,127.80 | 527,702.50 | 101,073.55 | 132,765.92 | 300,000.00 |
| 培训服务(元) | 2,069,877.55 | 8,119,717.33 | 3,421,597.94 | 6,324,544.19 | 84,872.89 |
| 组团业务(元) | 36,137,048.65 | 72,380,282.01 | 26,717,793.00 | 32,386,347.14 | 7,913,497.20 |
| 单订商旅业务(元) | - | 2,830,823.25 | - | 946,390.01 | - |
| 食品销售(元) | - | 410,637.93 | - | 30,763.90 | - |
| 其他旅游业务(元) | 4,986,227.26 | - | 301,820.80 | - | 811,861.73 |
| 营业成本(元) | |||||
| 活动策划服务(元) | 115,300.00 | 139,015.51 | 32,800.00 | 303,535.12 | - |
| 培训服务(元) | 666,433.28 | 3,523,789.11 | 1,466,433.28 | 2,950,615.54 | 77,240.03 |
| 组团业务(元) | 32,611,223.00 | 67,568,575.84 | 23,781,223.00 | 28,718,873.79 | 7,513,324.11 |
| 单订商旅业务(元) | - | 2,570,323.99 | - | 826,797.88 | - |
| 食品销售(元) | - | 333,209.48 | - | 24,790.00 | - |
| 其他旅游业务(元) | 4,118,475.41 | - | 255,044.50 | - | 727,665.14 |
| 毛利(元) | |||||
| 活动策划服务(元) | 154,827.80 | 388,686.99 | 68,273.55 | -170,769.20 | - |
| 培训服务(元) | 1,403,444.27 | 4,595,928.22 | 1,955,164.66 | 3,373,928.65 | 7,632.86 |
| 组团业务(元) | 3,525,825.65 | 4,811,706.17 | 2,936,570.00 | 3,667,473.35 | 400,173.09 |
| 单订商旅业务(元) | - | 260,499.26 | - | 119,592.13 | - |
| 食品销售(元) | - | 77,428.45 | - | 5,973.90 | - |
| 其他旅游业务(元) | 867,751.85 | - | 46,776.30 | - | 84,196.59 |
| 毛利率(%) | |||||
| 活动策划服务(%) | 57.32 | 73.66 | 67.55 | -128.62 | - |
| 培训服务(%) | 67.80 | 56.60 | 57.14 | 53.35 | 8.99 |
| 组团业务(%) | 9.76 | 6.65 | 10.99 | 11.32 | 5.06 |
| 单订商旅业务(%) | - | 9.20 | - | 12.64 | - |
| 食品销售(%) | - | 18.86 | - | 19.42 | - |
| 其他旅游业务(%) | 17.40 | - | 15.50 | - | 10.37 |
| 收入构成(%) | |||||
| 活动策划服务(%) | 0.62 | 0.63 | 0.33 | 0.33 | 3.29 |
| 培训服务(%) | 4.76 | 9.64 | 11.20 | 15.88 | 0.93 |
| 组团业务(%) | 83.14 | 85.89 | 87.48 | 81.33 | 86.86 |
| 单订商旅业务(%) | - | 3.36 | - | 2.38 | - |
| 食品销售(%) | - | 0.49 | - | 0.08 | - |
| 其他旅游业务(%) | 11.47 | - | 0.99 | - | 8.91 |
| 毛利构成(%) | |||||
| 活动策划服务(%) | 2.60 | 3.84 | 1.36 | -2.44 | 0.00 |
| 培训服务(%) | 23.58 | 45.35 | 39.05 | 48.23 | 1.55 |
| 组团业务(%) | 59.24 | 47.48 | 58.65 | 52.42 | 81.34 |
| 单订商旅业务(%) | - | 2.57 | - | 1.71 | - |
| 食品销售(%) | - | 0.76 | - | 0.09 | - |
| 其他旅游业务(%) | 14.58 | - | 0.93 | - | 17.11 |