| 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) | |||||
| 冠名权收入(元) | 1,180,349.89 | 2,314,341.91 | 1,196,810.40 | 2,107,246.16 | 839,575.46 |
| 旅行社业务(元) | - | - | - | 627.12 | 1,075.25 |
| 游览服务收入(元) | 11,078,346.51 | 19,682,296.24 | 10,174,424.26 | 20,383,148.61 | 10,118,866.26 |
| 营业成本(元) | |||||
| 冠名权收入(元) | 37,265.94 | 30,344.56 | 30,344.56 | 12,044.55 | - |
| 旅行社业务(元) | - | - | - | 908.91 | 908.91 |
| 游览服务收入(元) | 6,479,086.71 | 12,505,286.90 | 5,277,582.58 | 10,544,856.36 | 4,469,130.52 |
| 毛利(元) | |||||
| 冠名权收入(元) | 1,143,083.95 | 2,283,997.35 | 1,166,465.84 | 2,095,201.61 | - |
| 旅行社业务(元) | - | - | - | -281.79 | 166.34 |
| 游览服务收入(元) | 4,599,259.80 | 7,177,009.34 | 4,896,841.68 | 9,838,292.25 | 5,649,735.74 |
| 毛利率(%) | |||||
| 冠名权收入(%) | 96.84 | 98.69 | 97.46 | 99.43 | - |
| 旅行社业务(%) | - | - | - | -44.93 | 15.47 |
| 游览服务收入(%) | 41.52 | 36.46 | 48.13 | 48.27 | 55.83 |
| 收入构成(%) | |||||
| 冠名权收入(%) | 9.63 | 10.52 | 10.52 | 9.37 | 7.66 |
| 旅行社业务(%) | - | - | - | 0.00 | 0.01 |
| 游览服务收入(%) | 90.37 | 89.48 | 89.48 | 90.63 | 92.33 |
| 毛利构成(%) | |||||
| 冠名权收入(%) | 19.91 | 24.14 | 19.24 | 17.56 | 0.00 |
| 旅行社业务(%) | - | - | - | 0.00 | 0.00 |
| 游览服务收入(%) | 80.09 | 75.86 | 80.76 | 82.44 | 100.00 |