| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成年人旅游(元) | 12,828,003.47 | 6,095,365.67 | 2,261,757.33 | 898,480.92 |
| 会议会展服务(元) | 954,286.94 | 368,879.02 | 505,970.26 | 238,102.30 |
| 疗休养服务(元) | 2,243,595.31 | 1,060,234.21 | 1,311,631.12 | 355,466.98 |
| 青少年游学(元) | 32,342,392.07 | 11,123,651.72 | 8,703,408.15 | 4,009,958.91 |
| 营业成本(元) | ||||
| 成年人旅游(元) | 11,824,093.91 | 5,643,844.02 | 2,078,519.16 | 837,571.50 |
| 会议会展服务(元) | 862,110.09 | 328,250.06 | 456,447.76 | 222,008.20 |
| 疗休养服务(元) | 1,963,524.61 | 913,123.28 | 1,179,334.49 | 333,036.34 |
| 青少年游学(元) | 28,199,201.61 | 9,720,890.02 | 7,560,264.65 | 3,447,348.14 |
| 毛利(元) | ||||
| 成年人旅游(元) | 1,003,909.56 | 451,521.65 | 183,238.17 | 60,909.42 |
| 会议会展服务(元) | 92,176.85 | 40,628.96 | 49,522.50 | 16,094.10 |
| 疗休养服务(元) | 280,070.70 | 147,110.93 | 132,296.63 | 22,430.64 |
| 青少年游学(元) | 4,143,190.46 | 1,402,761.70 | 1,143,143.50 | 562,610.77 |
| 毛利率(%) | ||||
| 成年人旅游(%) | 7.83 | 7.41 | 8.10 | 6.78 |
| 会议会展服务(%) | 9.66 | 11.01 | 9.79 | 6.76 |
| 疗休养服务(%) | 12.48 | 13.88 | 10.09 | 6.31 |
| 青少年游学(%) | 12.81 | 12.61 | 13.13 | 14.03 |
| 收入构成(%) | ||||
| 成年人旅游(%) | 26.52 | 32.69 | 17.69 | 16.33 |
| 会议会展服务(%) | 1.97 | 1.98 | 3.96 | 4.33 |
| 疗休养服务(%) | 4.64 | 5.69 | 10.26 | 6.46 |
| 青少年游学(%) | 66.87 | 59.65 | 68.09 | 72.88 |
| 毛利构成(%) | ||||
| 成年人旅游(%) | 18.19 | 22.11 | 12.15 | 9.20 |
| 会议会展服务(%) | 1.67 | 1.99 | 3.28 | 2.43 |
| 疗休养服务(%) | 5.07 | 7.20 | 8.77 | 3.39 |
| 青少年游学(%) | 75.07 | 68.69 | 75.80 | 84.98 |