| 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) | |||||
| 单项(元) | 31,639,789.11 | 44,337,901.09 | 14,483,449.35 | 44,809,334.76 | 23,730,673.69 |
| 机票业务(元) | 5,068,313.93 | 11,045,070.08 | 4,880,065.35 | 12,625,852.12 | 4,371,404.33 |
| 旅游业务(元) | 61,882,392.36 | 176,688,831.88 | 88,408,038.15 | 104,462,589.33 | 34,721,029.63 |
| 文创产品(元) | 2,005,432.98 | 43,625,757.35 | 13,401,800.66 | 8,093,817.78 | - |
| 营业成本(元) | |||||
| 单项(元) | 30,155,100.85 | 41,902,810.78 | 14,241,525.16 | 40,899,086.04 | 14,008,998.36 |
| 机票业务(元) | 5,048,765.57 | 11,010,144.05 | 4,628,099.69 | 12,580,064.51 | 4,520,646.96 |
| 旅游业务(元) | 59,309,499.97 | 170,395,904.49 | 83,164,142.80 | 98,272,797.77 | 31,232,742.63 |
| 文创产品(元) | 2,056,974.08 | 32,171,835.50 | 819,450.53 | - | - |
| 毛利(元) | |||||
| 单项(元) | 1,484,688.26 | 2,435,090.31 | 241,924.19 | 3,910,248.72 | 9,721,675.33 |
| 机票业务(元) | 19,548.36 | 34,926.03 | 251,965.66 | 45,787.61 | -149,242.63 |
| 旅游业务(元) | 2,572,892.39 | 6,292,927.39 | 5,243,895.35 | 6,189,791.56 | 3,488,287.00 |
| 文创产品(元) | -51,541.10 | 11,453,921.85 | 12,582,350.13 | 8,093,817.78 | - |
| 毛利率(%) | |||||
| 单项(%) | 4.69 | 5.49 | 1.67 | 8.73 | 40.97 |
| 机票业务(%) | 0.39 | 0.32 | 5.16 | 0.36 | -3.41 |
| 旅游业务(%) | 4.16 | 3.56 | 5.93 | 5.93 | 10.05 |
| 文创产品(%) | -2.57 | 26.25 | 93.89 | - | - |
| 收入构成(%) | |||||
| 单项(%) | 31.45 | 16.08 | 11.95 | 26.36 | 37.77 |
| 机票业务(%) | 5.04 | 4.01 | 4.03 | 7.43 | 6.96 |
| 旅游业务(%) | 61.52 | 64.09 | 72.96 | 61.45 | 55.27 |
| 文创产品(%) | 1.99 | 15.82 | 11.06 | 4.76 | - |
| 毛利构成(%) | |||||
| 单项(%) | 36.88 | 12.04 | 1.32 | 21.44 | 74.43 |
| 机票业务(%) | 0.49 | 0.17 | 1.38 | 0.25 | -1.14 |
| 旅游业务(%) | 63.91 | 31.13 | 28.62 | 33.94 | 26.71 |
| 文创产品(%) | -1.28 | 56.66 | 68.68 | 44.37 | - |