| 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) | |||||
| 教育教学(元) | 9,000,000.00 | 20,940,230.75 | 10,200,000.00 | 23,090,598.19 | 12,001,320.00 |
| 酒店业务(元) | 12,300,165.29 | 22,323,479.37 | 10,982,953.78 | 22,020,759.24 | 9,249,364.53 |
| 旅行社业务(元) | 1,846,571.93 | 3,308,839.83 | 1,130,899.67 | 3,033,754.52 | 1,486,504.43 |
| 商铺业务(元) | 3,961,168.20 | 6,162,441.17 | 3,552,726.49 | 4,052,249.93 | 873,327.28 |
| 停车场管理(元) | 3,199,243.34 | 5,271,833.90 | 2,972,427.18 | 5,369,095.42 | 3,075,199.24 |
| 运营车队(元) | 67,252,956.32 | 110,683,603.86 | 61,748,268.95 | 109,341,149.52 | 63,925,760.48 |
| 物业收入(元) | - | 6,903,543.52 | - | 6,423,223.91 | - |
| 其他(元) | 2,830,493.20 | - | 4,933,785.21 | 5,857,538.60 | 2,710,321.32 |
| 营业成本(元) | |||||
| 教育教学(元) | 9,649,518.63 | 22,597,963.85 | 10,712,257.21 | 31,033,049.77 | 9,445,086.79 |
| 酒店业务(元) | 11,167,025.47 | 18,450,857.50 | 9,086,423.04 | 15,180,130.30 | 7,081,419.87 |
| 旅行社业务(元) | 1,609,843.38 | 2,756,190.51 | 1,063,502.60 | 2,528,251.74 | 1,164,854.47 |
| 商铺业务(元) | 3,879,908.39 | 4,132,151.91 | 1,903,565.67 | 4,077,413.06 | 1,950,238.73 |
| 停车场管理(元) | 1,066,376.97 | 2,101,848.39 | 1,090,929.53 | 2,030,135.83 | 998,917.31 |
| 运营车队(元) | 31,312,216.61 | 57,297,179.46 | 30,169,895.50 | 52,647,756.15 | 27,119,951.61 |
| 物业收入(元) | - | - | - | - | - |
| 其他(元) | 1,064,681.05 | - | 1,813,074.55 | 4,488,062.89 | 2,194,355.01 |
| 毛利(元) | |||||
| 教育教学(元) | -649,518.63 | -1,657,733.10 | -512,257.21 | -7,942,451.58 | 2,556,233.21 |
| 酒店业务(元) | 1,133,139.82 | 3,872,621.87 | 1,896,530.74 | 6,840,628.94 | 2,167,944.66 |
| 旅行社业务(元) | 236,728.55 | 552,649.32 | 67,397.07 | 505,502.78 | 321,649.96 |
| 商铺业务(元) | 81,259.81 | 2,030,289.26 | 1,649,160.82 | -25,163.13 | -1,076,911.45 |
| 停车场管理(元) | 2,132,866.37 | 3,169,985.51 | 1,881,497.65 | 3,338,959.59 | 2,076,281.93 |
| 运营车队(元) | 35,940,739.71 | 53,386,424.40 | 31,578,373.45 | 56,693,393.37 | 36,805,808.87 |
| 物业收入(元) | - | 6,903,543.52 | - | 6,423,223.91 | - |
| 其他(元) | 1,765,812.15 | - | 3,120,710.66 | 1,369,475.71 | 515,966.31 |
| 毛利率(%) | |||||
| 教育教学(%) | -7.22 | -7.92 | -5.02 | -34.40 | 21.30 |
| 酒店业务(%) | 9.21 | 17.35 | 17.27 | 31.06 | 23.44 |
| 旅行社业务(%) | 12.82 | 16.70 | 5.96 | 16.66 | 21.64 |
| 商铺业务(%) | 2.05 | 32.95 | 46.42 | -0.62 | -123.31 |
| 停车场管理(%) | 66.67 | 60.13 | 63.30 | 62.19 | 67.52 |
| 运营车队(%) | 53.44 | 48.23 | 51.14 | 51.85 | 57.58 |
| 物业收入(%) | - | - | - | - | - |
| 其他(%) | 62.39 | - | 63.25 | 23.38 | 19.04 |
| 收入构成(%) | |||||
| 教育教学(%) | 8.96 | 11.93 | 10.68 | 12.89 | 12.86 |
| 酒店业务(%) | 12.25 | 12.71 | 11.50 | 12.29 | 9.91 |
| 旅行社业务(%) | 1.84 | 1.88 | 1.18 | 1.69 | 1.59 |
| 商铺业务(%) | 3.95 | 3.51 | 3.72 | 2.26 | 0.94 |
| 停车场管理(%) | 3.19 | 3.00 | 3.11 | 3.00 | 3.30 |
| 运营车队(%) | 66.99 | 63.03 | 64.64 | 61.02 | 68.50 |
| 物业收入(%) | - | 3.93 | - | 3.58 | - |
| 其他(%) | 2.82 | - | 5.17 | 3.27 | 2.90 |
| 毛利构成(%) | |||||
| 教育教学(%) | -1.60 | -2.43 | -1.29 | -11.82 | 5.89 |
| 酒店业务(%) | 2.79 | 5.67 | 4.78 | 10.18 | 5.00 |
| 旅行社业务(%) | 0.58 | 0.81 | 0.17 | 0.75 | 0.74 |
| 商铺业务(%) | 0.20 | 2.97 | 4.16 | -0.04 | -2.48 |
| 停车场管理(%) | 5.25 | 4.64 | 4.74 | 4.97 | 4.79 |
| 运营车队(%) | 88.43 | 78.21 | 79.58 | 84.36 | 84.87 |
| 物业收入(%) | - | 10.11 | - | 9.56 | - |
| 其他(%) | 4.34 | - | 7.86 | 2.04 | 1.19 |