| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理服务(元) | - | 33,138,161.23 | 73,982,435.83 | 20,786,032.71 |
| 景区收入(元) | - | 19,626,090.97 | 46,390,267.67 | 14,747,744.50 |
| 境内游(元) | - | 66,246,089.66 | 144,556,013.92 | 20,676,974.43 |
| 酒店收入(元) | - | 5,239,140.01 | 12,549,921.36 | 10,373,801.61 |
| 境外游(元) | - | 5,283,696.55 | - | - |
| 景区业务(元) | 43,352,011.33 | - | - | - |
| 酒店业务(元) | 7,436,724.42 | - | - | - |
| 旅游服务业务(元) | 211,583,342.94 | - | - | - |
| 资源运营业务(元) | 23,716,413.58 | - | - | - |
| 其他业务(元) | - | - | - | 1,475,740.45 |
| 营业成本(元) | ||||
| 代理服务(元) | - | 29,907,268.09 | 68,690,653.01 | 19,557,656.93 |
| 景区收入(元) | - | 16,582,957.29 | 36,977,290.18 | 15,789,310.10 |
| 境内游(元) | - | 61,109,155.64 | 143,162,542.47 | 20,952,207.86 |
| 酒店收入(元) | - | 5,354,656.62 | 11,678,823.19 | 5,925,584.48 |
| 境外游(元) | - | 5,106,006.85 | - | - |
| 景区业务(元) | 29,626,615.83 | - | - | - |
| 酒店业务(元) | 10,738,600.06 | - | - | - |
| 旅游服务业务(元) | 198,149,050.12 | - | - | - |
| 资源运营业务(元) | 13,741,324.05 | - | - | - |
| 其他业务(元) | - | - | - | 218,622.30 |
| 毛利(元) | ||||
| 代理服务(元) | - | 3,230,893.14 | 5,291,782.82 | 1,228,375.78 |
| 景区收入(元) | - | 3,043,133.68 | 9,412,977.49 | -1,041,565.60 |
| 境内游(元) | - | 5,136,934.02 | 1,393,471.45 | -275,233.43 |
| 酒店收入(元) | - | -115,516.61 | 871,098.17 | 4,448,217.13 |
| 境外游(元) | - | 177,689.70 | - | - |
| 景区业务(元) | 13,725,395.50 | - | - | - |
| 酒店业务(元) | -3,301,875.64 | - | - | - |
| 旅游服务业务(元) | 13,434,292.82 | - | - | - |
| 资源运营业务(元) | 9,975,089.53 | - | - | - |
| 其他业务(元) | - | - | - | 1,257,118.15 |
| 毛利率(%) | ||||
| 代理服务(%) | - | 9.75 | 7.15 | 5.91 |
| 景区收入(%) | - | 15.51 | 20.29 | -7.06 |
| 境内游(%) | - | 7.75 | 0.96 | -1.33 |
| 酒店收入(%) | - | -2.20 | 6.94 | 42.88 |
| 境外游(%) | - | 3.36 | - | - |
| 景区业务(%) | 31.66 | - | - | - |
| 酒店业务(%) | -44.40 | - | - | - |
| 旅游服务业务(%) | 6.35 | - | - | - |
| 资源运营业务(%) | 42.06 | - | - | - |
| 其他业务(%) | - | - | - | 85.19 |
| 收入构成(%) | ||||
| 代理服务(%) | - | 25.58 | 26.66 | 30.54 |
| 景区收入(%) | - | 15.15 | 16.72 | 21.67 |
| 境内游(%) | - | 51.14 | 52.10 | 30.38 |
| 酒店收入(%) | - | 4.04 | 4.52 | 15.24 |
| 境外游(%) | - | 4.08 | - | - |
| 景区业务(%) | 15.15 | - | - | - |
| 酒店业务(%) | 2.60 | - | - | - |
| 旅游服务业务(%) | 73.96 | - | - | - |
| 资源运营业务(%) | 8.29 | - | - | - |
| 其他业务(%) | - | - | - | 2.17 |
| 毛利构成(%) | ||||
| 代理服务(%) | - | 28.16 | 31.18 | 21.87 |
| 景区收入(%) | - | 26.52 | 55.47 | -18.54 |
| 境内游(%) | - | 44.77 | 8.21 | -4.90 |
| 酒店收入(%) | - | -1.01 | 5.13 | 79.19 |
| 境外游(%) | - | 1.55 | - | - |
| 景区业务(%) | 40.57 | - | - | - |
| 酒店业务(%) | -9.76 | - | - | - |
| 旅游服务业务(%) | 39.71 | - | - | - |
| 资源运营业务(%) | 29.48 | - | - | - |
| 其他业务(%) | - | - | - | 22.38 |