| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单项(元) | 56,738,294.62 | 31,639,789.11 | 44,337,901.09 | 14,483,449.35 |
| 机票业务(元) | - | 5,068,313.93 | 11,045,070.08 | 4,880,065.35 |
| 旅游业务(元) | 178,316,944.48 | 61,882,392.36 | 176,688,831.88 | 88,408,038.15 |
| 文创产品(元) | 2,005,432.98 | 2,005,432.98 | 43,625,757.35 | 13,401,800.66 |
| 营业成本(元) | ||||
| 单项(元) | 51,660,769.06 | 30,155,100.85 | 41,902,810.78 | 14,241,525.16 |
| 机票业务(元) | - | 5,048,765.57 | 11,010,144.05 | 4,628,099.69 |
| 旅游业务(元) | 174,389,335.80 | 59,309,499.97 | 170,395,904.49 | 83,164,142.80 |
| 文创产品(元) | 2,056,974.08 | 2,056,974.08 | 32,171,835.50 | 819,450.53 |
| 毛利(元) | ||||
| 单项(元) | 5,077,525.56 | 1,484,688.26 | 2,435,090.31 | 241,924.19 |
| 机票业务(元) | - | 19,548.36 | 34,926.03 | 251,965.66 |
| 旅游业务(元) | 3,927,608.68 | 2,572,892.39 | 6,292,927.39 | 5,243,895.35 |
| 文创产品(元) | -51,541.10 | -51,541.10 | 11,453,921.85 | 12,582,350.13 |
| 毛利率(%) | ||||
| 单项(%) | 8.95 | 4.69 | 5.49 | 1.67 |
| 机票业务(%) | - | 0.39 | 0.32 | 5.16 |
| 旅游业务(%) | 2.20 | 4.16 | 3.56 | 5.93 |
| 文创产品(%) | -2.57 | -2.57 | 26.25 | 93.89 |
| 收入构成(%) | ||||
| 单项(%) | 23.93 | 31.45 | 16.08 | 11.95 |
| 机票业务(%) | 0.00 | 5.04 | 4.01 | 4.03 |
| 旅游业务(%) | 75.22 | 61.52 | 64.09 | 72.96 |
| 文创产品(%) | 0.85 | 1.99 | 15.82 | 11.06 |
| 毛利构成(%) | ||||
| 单项(%) | 56.71 | 36.88 | 12.04 | 1.32 |
| 机票业务(%) | 0.00 | 0.49 | 0.17 | 1.38 |
| 旅游业务(%) | 43.87 | 63.91 | 31.13 | 28.62 |
| 文创产品(%) | -0.58 | -1.28 | 56.66 | 68.68 |