| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出境旅游(元) | 44,074,920.94 | 105,743,336.08 | 58,230,722.60 | 123,028,091.38 |
| 国内接待(元) | 12,531,588.06 | 40,955,638.35 | 13,290,829.29 | 45,852,633.50 |
| 国内旅游(元) | 57,780,009.27 | 156,043,002.48 | 56,010,258.42 | 151,562,284.39 |
| 入境旅游(元) | 325,597.19 | 423,358.48 | 177,481.13 | 845,155.05 |
| 营业成本(元) | ||||
| 出境旅游(元) | 37,596,484.83 | 89,561,747.05 | 52,235,160.32 | 108,332,835.59 |
| 国内接待(元) | 10,658,688.86 | 34,257,742.81 | 11,491,745.02 | 39,400,356.85 |
| 国内旅游(元) | 53,996,015.29 | 144,083,867.54 | 51,854,387.80 | 140,305,481.70 |
| 入境旅游(元) | 288,407.14 | 355,917.07 | 146,729.51 | 741,968.35 |
| 毛利(元) | ||||
| 出境旅游(元) | 6,478,436.11 | 16,181,589.03 | 5,995,562.28 | 14,695,255.79 |
| 国内接待(元) | 1,872,899.20 | 6,697,895.54 | 1,799,084.27 | 6,452,276.65 |
| 国内旅游(元) | 3,783,993.98 | 11,959,134.94 | 4,155,870.62 | 11,256,802.69 |
| 入境旅游(元) | 37,190.05 | 67,441.41 | 30,751.62 | 103,186.70 |
| 毛利率(%) | ||||
| 出境旅游(%) | 14.70 | 15.30 | 10.30 | 11.94 |
| 国内接待(%) | 14.95 | 16.35 | 13.54 | 14.07 |
| 国内旅游(%) | 6.55 | 7.66 | 7.42 | 7.43 |
| 入境旅游(%) | 11.42 | 15.93 | 17.33 | 12.21 |
| 收入构成(%) | ||||
| 出境旅游(%) | 38.42 | 34.88 | 45.60 | 38.29 |
| 国内接待(%) | 10.92 | 13.51 | 10.41 | 14.27 |
| 国内旅游(%) | 50.37 | 51.47 | 43.86 | 47.17 |
| 入境旅游(%) | 0.28 | 0.14 | 0.14 | 0.26 |
| 毛利构成(%) | ||||
| 出境旅游(%) | 53.22 | 46.36 | 50.04 | 45.21 |
| 国内接待(%) | 15.39 | 19.19 | 15.02 | 19.85 |
| 国内旅游(%) | 31.09 | 34.26 | 34.69 | 34.63 |
| 入境旅游(%) | 0.31 | 0.19 | 0.26 | 0.32 |