| 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) | |||||
| 旅游综合服务(元) | 123,492,968.50 | 257,410,587.06 | 116,329,254.42 | 222,268,079.87 | 98,408,952.37 |
| 综合交通服务(元) | 32,372,443.96 | 70,159,574.47 | 36,760,577.44 | 121,083,281.31 | 52,727,124.23 |
| 营业成本(元) | |||||
| 旅游综合服务(元) | 52,978,398.27 | 109,079,181.42 | 44,287,446.69 | 83,941,052.22 | 41,041,754.03 |
| 综合交通服务(元) | 29,106,920.71 | 63,144,994.07 | 32,650,552.52 | 105,729,881.62 | 46,365,738.94 |
| 毛利(元) | |||||
| 旅游综合服务(元) | 70,514,570.23 | 148,331,405.64 | 72,041,807.73 | 138,327,027.65 | 57,367,198.34 |
| 综合交通服务(元) | 3,265,523.25 | 7,014,580.40 | 4,110,024.92 | 15,353,399.69 | 6,361,385.29 |
| 毛利率(%) | |||||
| 旅游综合服务(%) | 57.10 | 57.62 | 61.93 | 62.23 | 58.29 |
| 综合交通服务(%) | 10.09 | 10.00 | 11.18 | 12.68 | 12.06 |
| 收入构成(%) | |||||
| 旅游综合服务(%) | 79.23 | 78.58 | 75.99 | 64.73 | 65.11 |
| 综合交通服务(%) | 20.77 | 21.42 | 24.01 | 35.27 | 34.89 |
| 毛利构成(%) | |||||
| 旅游综合服务(%) | 95.57 | 95.48 | 94.60 | 90.01 | 90.02 |
| 综合交通服务(%) | 4.43 | 4.52 | 5.40 | 9.99 | 9.98 |