| 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) | |||||
| 成年人旅游(元) | 7,676,395.99 | 11,223,103.51 | 5,166,415.09 | 12,828,003.47 | 6,095,365.67 |
| 会议会展服务(元) | 484,635.63 | 1,207,474.17 | 822,064.38 | 954,286.94 | 368,879.02 |
| 疗休养服务(元) | 174,705.66 | 1,455,822.59 | 138,272.62 | 2,243,595.31 | 1,060,234.21 |
| 青少年游学(元) | 13,646,926.21 | 40,948,847.55 | 12,380,543.01 | 32,342,392.07 | 11,123,651.72 |
| 营业成本(元) | |||||
| 成年人旅游(元) | 7,034,917.19 | 10,408,759.37 | 4,763,032.20 | 11,824,093.91 | 5,643,844.02 |
| 会议会展服务(元) | 396,958.84 | 1,093,785.41 | 744,555.21 | 862,110.09 | 328,250.06 |
| 疗休养服务(元) | 155,831.80 | 1,313,970.84 | 120,360.00 | 1,963,524.61 | 913,123.28 |
| 青少年游学(元) | 12,081,705.61 | 35,673,024.08 | 10,819,850.04 | 28,199,201.61 | 9,720,890.02 |
| 毛利(元) | |||||
| 成年人旅游(元) | 641,478.80 | 814,344.14 | 403,382.89 | 1,003,909.56 | 451,521.65 |
| 会议会展服务(元) | 87,676.79 | 113,688.76 | 77,509.17 | 92,176.85 | 40,628.96 |
| 疗休养服务(元) | 18,873.86 | 141,851.75 | 17,912.62 | 280,070.70 | 147,110.93 |
| 青少年游学(元) | 1,565,220.60 | 5,275,823.47 | 1,560,692.97 | 4,143,190.46 | 1,402,761.70 |
| 毛利率(%) | |||||
| 成年人旅游(%) | 8.36 | 7.26 | 7.81 | 7.83 | 7.41 |
| 会议会展服务(%) | 18.09 | 9.42 | 9.43 | 9.66 | 11.01 |
| 疗休养服务(%) | 10.80 | 9.74 | 12.95 | 12.48 | 13.88 |
| 青少年游学(%) | 11.47 | 12.88 | 12.61 | 12.81 | 12.61 |
| 收入构成(%) | |||||
| 成年人旅游(%) | 34.92 | 20.47 | 27.92 | 26.52 | 32.69 |
| 会议会展服务(%) | 2.20 | 2.20 | 4.44 | 1.97 | 1.98 |
| 疗休养服务(%) | 0.79 | 2.65 | 0.75 | 4.64 | 5.69 |
| 青少年游学(%) | 62.08 | 74.68 | 66.90 | 66.87 | 59.65 |
| 毛利构成(%) | |||||
| 成年人旅游(%) | 27.73 | 12.83 | 19.59 | 18.19 | 22.11 |
| 会议会展服务(%) | 3.79 | 1.79 | 3.76 | 1.67 | 1.99 |
| 疗休养服务(%) | 0.82 | 2.24 | 0.87 | 5.07 | 7.20 |
| 青少年游学(%) | 67.66 | 83.14 | 75.78 | 75.07 | 68.69 |