| 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) | |||||
| 代理服务(元) | - | - | - | - | 33,138,161.23 |
| 景区收入(元) | - | - | - | - | 19,626,090.97 |
| 境内游(元) | - | - | - | - | 66,246,089.66 |
| 境外游(元) | - | - | - | - | 5,283,696.55 |
| 酒店收入(元) | - | - | - | - | 5,239,140.01 |
| 景区业务(元) | - | 33,823,186.86 | - | 43,352,011.33 | - |
| 酒店业务(元) | - | 3,218,817.14 | - | 7,436,724.42 | - |
| 旅游服务业务(元) | 62,685,912.33 | 143,645,684.18 | - | 211,583,342.94 | - |
| 资源运营业务(元) | - | 36,423,473.88 | - | 23,716,413.58 | - |
| 景区酒店业务(元) | 13,400,746.06 | - | 15,486,606.12 | - | - |
| 旅行服务业务(元) | - | - | 70,194,611.94 | - | - |
| 旅游资源代运营业务(元) | 24,380,467.59 | - | 29,561,096.85 | - | - |
| 营业成本(元) | |||||
| 代理服务(元) | - | - | - | - | 29,907,268.09 |
| 景区收入(元) | - | - | - | - | 16,582,957.29 |
| 境内游(元) | - | - | - | - | 61,109,155.64 |
| 境外游(元) | - | - | - | - | 5,106,006.85 |
| 酒店收入(元) | - | - | - | - | 5,354,656.62 |
| 景区业务(元) | - | 25,828,601.52 | - | 29,626,615.83 | - |
| 酒店业务(元) | - | 4,149,815.06 | - | 10,738,600.06 | - |
| 旅游服务业务(元) | 59,613,959.06 | 136,217,954.68 | - | 198,149,050.12 | - |
| 资源运营业务(元) | - | 23,050,100.20 | - | 13,741,324.05 | - |
| 景区酒店业务(元) | 13,504,762.51 | - | 16,532,451.77 | - | - |
| 旅行服务业务(元) | - | - | 64,086,093.68 | - | - |
| 旅游资源代运营业务(元) | 15,833,994.23 | - | 23,278,871.45 | - | - |
| 毛利(元) | |||||
| 代理服务(元) | - | - | - | - | 3,230,893.14 |
| 景区收入(元) | - | - | - | - | 3,043,133.68 |
| 境内游(元) | - | - | - | - | 5,136,934.02 |
| 境外游(元) | - | - | - | - | 177,689.70 |
| 酒店收入(元) | - | - | - | - | -115,516.61 |
| 景区业务(元) | - | 7,994,585.34 | - | 13,725,395.50 | - |
| 酒店业务(元) | - | -930,997.92 | - | -3,301,875.64 | - |
| 旅游服务业务(元) | 3,071,953.27 | 7,427,729.50 | - | 13,434,292.82 | - |
| 资源运营业务(元) | - | 13,373,373.68 | - | 9,975,089.53 | - |
| 景区酒店业务(元) | -104,016.45 | - | -1,045,845.65 | - | - |
| 旅行服务业务(元) | - | - | 6,108,518.26 | - | - |
| 旅游资源代运营业务(元) | 8,546,473.36 | - | 6,282,225.40 | - | - |
| 毛利率(%) | |||||
| 代理服务(%) | - | - | - | - | 9.75 |
| 景区收入(%) | - | - | - | - | 15.51 |
| 境内游(%) | - | - | - | - | 7.75 |
| 境外游(%) | - | - | - | - | 3.36 |
| 酒店收入(%) | - | - | - | - | -2.20 |
| 景区业务(%) | - | 23.64 | - | 31.66 | - |
| 酒店业务(%) | - | -28.92 | - | -44.40 | - |
| 旅游服务业务(%) | 4.90 | 5.17 | - | 6.35 | - |
| 资源运营业务(%) | - | 36.72 | - | 42.06 | - |
| 景区酒店业务(%) | -0.78 | - | -6.75 | - | - |
| 旅行服务业务(%) | - | - | 8.70 | - | - |
| 旅游资源代运营业务(%) | 35.05 | - | 21.25 | - | - |
| 收入构成(%) | |||||
| 代理服务(%) | - | - | - | - | 25.58 |
| 景区收入(%) | - | - | - | - | 15.15 |
| 境内游(%) | - | - | - | - | 51.14 |
| 境外游(%) | - | - | - | - | 4.08 |
| 酒店收入(%) | - | - | - | - | 4.04 |
| 景区业务(%) | - | 15.58 | - | 15.15 | - |
| 酒店业务(%) | - | 1.48 | - | 2.60 | - |
| 旅游服务业务(%) | 62.39 | 66.16 | - | 73.96 | - |
| 资源运营业务(%) | - | 16.78 | - | 8.29 | - |
| 景区酒店业务(%) | 13.34 | - | 13.44 | - | - |
| 旅行服务业务(%) | - | - | 60.91 | - | - |
| 旅游资源代运营业务(%) | 24.27 | - | 25.65 | - | - |
| 毛利构成(%) | |||||
| 代理服务(%) | - | - | - | - | 28.16 |
| 景区收入(%) | - | - | - | - | 26.52 |
| 境内游(%) | - | - | - | - | 44.77 |
| 境外游(%) | - | - | - | - | 1.55 |
| 酒店收入(%) | - | - | - | - | -1.01 |
| 景区业务(%) | - | 28.69 | - | 40.57 | - |
| 酒店业务(%) | - | -3.34 | - | -9.76 | - |
| 旅游服务业务(%) | 26.68 | 26.66 | - | 39.71 | - |
| 资源运营业务(%) | - | 47.99 | - | 29.48 | - |
| 景区酒店业务(%) | -0.90 | - | -9.22 | - | - |
| 旅行服务业务(%) | - | - | 53.84 | - | - |
| 旅游资源代运营业务(%) | 74.22 | - | 55.37 | - | - |