| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航旅票务(元) | 128,013,135.78 | 53,602,388.78 | 114,961,216.59 | 56,177,555.30 |
| 会奖旅游(元) | 101,204,106.71 | 43,277,364.61 | 109,043,119.53 | 41,606,066.09 |
| 商旅管理(元) | 176,372,692.79 | 83,814,317.56 | 174,417,095.95 | 83,311,496.52 |
| 营业成本(元) | ||||
| 航旅票务(元) | 47,484,938.06 | 21,189,463.22 | 45,105,738.51 | 21,856,138.03 |
| 会奖旅游(元) | 97,259,462.90 | 41,452,136.32 | 103,469,017.86 | 39,748,325.22 |
| 商旅管理(元) | 39,594,034.60 | 18,540,652.63 | 35,345,243.32 | 16,790,472.61 |
| 毛利(元) | ||||
| 航旅票务(元) | 80,528,197.72 | 32,412,925.56 | 69,855,478.08 | 34,321,417.27 |
| 会奖旅游(元) | 3,944,643.81 | 1,825,228.29 | 5,574,101.67 | 1,857,740.87 |
| 商旅管理(元) | 136,778,658.19 | 65,273,664.93 | 139,071,852.63 | 66,521,023.91 |
| 毛利率(%) | ||||
| 航旅票务(%) | 62.91 | 60.47 | 60.76 | 61.09 |
| 会奖旅游(%) | 3.90 | 4.22 | 5.11 | 4.47 |
| 商旅管理(%) | 77.55 | 77.88 | 79.74 | 79.85 |
| 收入构成(%) | ||||
| 航旅票务(%) | 31.56 | 29.66 | 28.85 | 31.02 |
| 会奖旅游(%) | 24.95 | 23.95 | 27.37 | 22.97 |
| 商旅管理(%) | 43.49 | 46.38 | 43.78 | 46.00 |
| 毛利构成(%) | ||||
| 航旅票务(%) | 36.40 | 32.57 | 32.57 | 33.42 |
| 会奖旅游(%) | 1.78 | 1.83 | 2.60 | 1.81 |
| 商旅管理(%) | 61.82 | 65.59 | 64.83 | 64.77 |