| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冠名权收入(元) | 1,196,810.40 | 2,107,246.16 | 839,575.46 | 1,920,911.80 | 1,043,980.30 |
| 旅行社业务(元) | - | 627.12 | 1,075.25 | 794,585.09 | 35,718.09 |
| 游览服务收入(元) | 10,174,424.26 | 20,383,148.61 | 10,118,866.26 | 5,745,277.48 | 2,016,314.32 |
| 营业成本(元) | |||||
| 冠名权收入(元) | 30,344.56 | 12,044.55 | - | 57,919.99 | 118,387.81 |
| 旅行社业务(元) | - | 908.91 | 908.91 | 680,542.52 | 14,400.51 |
| 游览服务收入(元) | 5,277,582.58 | 10,544,856.36 | 4,469,130.52 | 10,815,676.62 | 4,816,926.39 |
| 毛利(元) | |||||
| 冠名权收入(元) | 1,166,465.84 | 2,095,201.61 | - | 1,862,991.81 | 925,592.49 |
| 旅行社业务(元) | - | -281.79 | 166.34 | 114,042.57 | 21,317.58 |
| 游览服务收入(元) | 4,896,841.68 | 9,838,292.25 | 5,649,735.74 | -5,070,399.14 | -2,800,612.07 |
| 毛利率(%) | |||||
| 冠名权收入(%) | 97.46 | 99.43 | - | 96.98 | 88.66 |
| 旅行社业务(%) | - | -44.93 | 15.47 | 14.35 | 59.68 |
| 游览服务收入(%) | 48.13 | 48.27 | 55.83 | -88.25 | -138.90 |
| 收入构成(%) | |||||
| 冠名权收入(%) | 10.52 | 9.37 | 7.66 | 22.70 | 33.72 |
| 旅行社业务(%) | - | 0.00 | 0.01 | 9.39 | 1.15 |
| 游览服务收入(%) | 89.48 | 90.63 | 92.33 | 67.90 | 65.13 |
| 毛利构成(%) | |||||
| 冠名权收入(%) | 19.24 | 17.56 | 0.00 | - | - |
| 旅行社业务(%) | - | 0.00 | 0.00 | - | - |
| 游览服务收入(%) | 80.76 | 82.44 | 100.00 | - | - |