| 2026年中报 | 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内游(元) | 294,210.73 | 5,246,859.07 | 2,161,986.17 | 544,685.73 |
| 签证(元) | 23,926.42 | 161,270.00 | 161,270.00 | 667,694.61 |
| 外采产品(元) | - | - | - | 10,694,977.08 |
| 境外游(元) | 287,885.08 | 9,413,801.12 | 8,305,728.95 | - |
| 营业成本(元) | ||||
| 境内游(元) | 238,656.01 | 4,814,726.36 | 3,527,962.46 | 488,731.48 |
| 签证(元) | 23,926.41 | 143,955.98 | 143,955.98 | 595,388.10 |
| 外采产品(元) | - | - | - | 9,401,295.91 |
| 境外游(元) | 301,346.80 | 8,824,699.57 | 6,344,784.62 | - |
| 毛利(元) | ||||
| 境内游(元) | 55,554.72 | 432,132.71 | -1,365,976.29 | 55,954.25 |
| 签证(元) | 0.01 | 17,314.02 | 17,314.02 | 72,306.51 |
| 外采产品(元) | - | - | - | 1,293,681.17 |
| 境外游(元) | -13,461.72 | 589,101.55 | 1,960,944.33 | - |
| 毛利率(%) | ||||
| 境内游(%) | 18.88 | 8.24 | -63.18 | 10.27 |
| 签证(%) | - | 10.74 | 10.74 | 10.83 |
| 外采产品(%) | - | - | - | 12.10 |
| 境外游(%) | -4.68 | 6.26 | 23.61 | - |
| 收入构成(%) | ||||
| 境内游(%) | 48.55 | 35.40 | 20.34 | 4.57 |
| 签证(%) | 3.95 | 1.09 | 1.52 | 5.61 |
| 外采产品(%) | - | - | - | 89.82 |
| 境外游(%) | 47.50 | 63.51 | 78.14 | - |
| 毛利构成(%) | ||||
| 境内游(%) | 131.98 | 41.61 | -223.10 | 3.94 |
| 签证(%) | 0.00 | 1.67 | 2.83 | 5.09 |
| 外采产品(%) | - | - | - | 90.98 |
| 境外游(%) | -31.98 | 56.72 | 320.27 | - |