| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航旅票务(元) | 53,602,388.78 | 114,961,216.59 | 56,177,555.30 | 106,663,440.20 |
| 会奖旅游(元) | 43,277,364.61 | 109,043,119.53 | 41,606,066.09 | 79,751,869.76 |
| 商旅管理(元) | 83,814,317.56 | 174,417,095.95 | 83,311,496.52 | 164,242,375.81 |
| 营业成本(元) | ||||
| 航旅票务(元) | 21,189,463.22 | 45,105,738.51 | 21,856,138.03 | 38,658,649.48 |
| 会奖旅游(元) | 41,452,136.32 | 103,469,017.86 | 39,748,325.22 | 75,322,027.32 |
| 商旅管理(元) | 18,540,652.63 | 35,345,243.32 | 16,790,472.61 | 34,422,674.35 |
| 毛利(元) | ||||
| 航旅票务(元) | 32,412,925.56 | 69,855,478.08 | 34,321,417.27 | 68,004,790.72 |
| 会奖旅游(元) | 1,825,228.29 | 5,574,101.67 | 1,857,740.87 | 4,429,842.44 |
| 商旅管理(元) | 65,273,664.93 | 139,071,852.63 | 66,521,023.91 | 129,819,701.46 |
| 毛利率(%) | ||||
| 航旅票务(%) | 60.47 | 60.76 | 61.09 | 63.76 |
| 会奖旅游(%) | 4.22 | 5.11 | 4.47 | 5.55 |
| 商旅管理(%) | 77.88 | 79.74 | 79.85 | 79.04 |
| 收入构成(%) | ||||
| 航旅票务(%) | 29.66 | 28.85 | 31.02 | 30.42 |
| 会奖旅游(%) | 23.95 | 27.37 | 22.97 | 22.74 |
| 商旅管理(%) | 46.38 | 43.78 | 46.00 | 46.84 |
| 毛利构成(%) | ||||
| 航旅票务(%) | 32.57 | 32.57 | 33.42 | 33.62 |
| 会奖旅游(%) | 1.83 | 2.60 | 1.81 | 2.19 |
| 商旅管理(%) | 65.59 | 64.83 | 64.77 | 64.19 |