| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成年人旅游(元) | 17,599,548.66 | 7,676,395.99 | 11,223,103.51 | 5,166,415.09 |
| 会议会展服务(元) | 982,535.04 | 484,635.63 | 1,207,474.17 | 822,064.38 |
| 疗休养服务(元) | 748,522.65 | 174,705.66 | 1,455,822.59 | 138,272.62 |
| 青少年游学(元) | 37,054,040.83 | 13,646,926.21 | 40,948,847.55 | 12,380,543.01 |
| 营业成本(元) | ||||
| 成年人旅游(元) | 16,008,500.61 | 7,034,917.19 | 10,408,759.37 | 4,763,032.20 |
| 会议会展服务(元) | 877,382.04 | 396,958.84 | 1,093,785.41 | 744,555.21 |
| 疗休养服务(元) | 656,795.11 | 155,831.80 | 1,313,970.84 | 120,360.00 |
| 青少年游学(元) | 32,621,807.15 | 12,081,705.61 | 35,673,024.08 | 10,819,850.04 |
| 毛利(元) | ||||
| 成年人旅游(元) | 1,591,048.05 | 641,478.80 | 814,344.14 | 403,382.89 |
| 会议会展服务(元) | 105,153.00 | 87,676.79 | 113,688.76 | 77,509.17 |
| 疗休养服务(元) | 91,727.54 | 18,873.86 | 141,851.75 | 17,912.62 |
| 青少年游学(元) | 4,432,233.68 | 1,565,220.60 | 5,275,823.47 | 1,560,692.97 |
| 毛利率(%) | ||||
| 成年人旅游(%) | 9.04 | 8.36 | 7.26 | 7.81 |
| 会议会展服务(%) | 10.70 | 18.09 | 9.42 | 9.43 |
| 疗休养服务(%) | 12.25 | 10.80 | 9.74 | 12.95 |
| 青少年游学(%) | 11.96 | 11.47 | 12.88 | 12.61 |
| 收入构成(%) | ||||
| 成年人旅游(%) | 31.21 | 34.92 | 20.47 | 27.92 |
| 会议会展服务(%) | 1.74 | 2.20 | 2.20 | 4.44 |
| 疗休养服务(%) | 1.33 | 0.79 | 2.65 | 0.75 |
| 青少年游学(%) | 65.72 | 62.08 | 74.68 | 66.90 |
| 毛利构成(%) | ||||
| 成年人旅游(%) | 25.58 | 27.73 | 12.83 | 19.59 |
| 会议会展服务(%) | 1.69 | 3.79 | 1.79 | 3.76 |
| 疗休养服务(%) | 1.47 | 0.82 | 2.24 | 0.87 |
| 青少年游学(%) | 71.26 | 67.66 | 83.14 | 75.78 |