| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内游(元) | 1,201,948.79 | 544,685.73 | 1,114,637.82 | 3,295,566.50 |
| 境外游(元) | 18,144,768.75 | - | 2,534,699.46 | - |
| 签证(元) | 581,306.51 | 667,694.61 | 6,257,641.80 | - |
| 外采产品(元) | - | 10,694,977.08 | - | - |
| 营业成本(元) | ||||
| 境内游(元) | 1,174,134.90 | 488,731.48 | 1,595,557.15 | 2,544,671.40 |
| 境外游(元) | 17,243,680.65 | - | 2,502,010.78 | - |
| 签证(元) | - | 595,388.10 | 5,355,276.20 | - |
| 外采产品(元) | - | 9,401,295.91 | - | - |
| 毛利(元) | ||||
| 境内游(元) | 27,813.89 | 55,954.25 | -480,919.33 | 750,895.10 |
| 境外游(元) | 901,088.10 | - | 32,688.68 | - |
| 签证(元) | 581,306.51 | 72,306.51 | 902,365.60 | - |
| 外采产品(元) | - | 1,293,681.17 | - | - |
| 毛利率(%) | ||||
| 境内游(%) | 2.31 | 10.27 | -43.15 | 22.79 |
| 境外游(%) | 4.97 | - | 1.29 | - |
| 签证(%) | - | 10.83 | 14.42 | - |
| 外采产品(%) | - | 12.10 | - | - |
| 收入构成(%) | ||||
| 境内游(%) | 6.03 | 4.57 | 11.25 | 100.00 |
| 境外游(%) | 91.05 | - | 25.58 | - |
| 签证(%) | 2.92 | 5.61 | 63.16 | - |
| 外采产品(%) | - | 89.82 | - | - |
| 毛利构成(%) | ||||
| 境内游(%) | 1.84 | 3.94 | -105.90 | 100.00 |
| 境外游(%) | 59.67 | - | 7.20 | - |
| 签证(%) | 38.49 | 5.09 | 198.70 | - |
| 外采产品(%) | - | 90.98 | - | - |