会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 2,178,173,870.03 | 1,854,707,300.72 | 323,466,569.31 | 14.85 | ||||
| 旅游综合服务 | 232,744,041.27 | 187,385,254.64 | 45,358,786.63 | 19.49 | ||||
| 内部交易抵消 | -106,095,492.09 | -100,981,702.46 | -5,113,789.63 | 4.82 | ||||
| 其他(补充) | 24,728,994.49 | 7,283,912.57 | 17,445,081.92 | 70.55 | ||||
| 其中:旅游综合服务-观光游轮服务 | 70,473,186.54 | 47,080,432.74 | 23,392,753.80 | 33.19 | ||||
| 其中:旅游综合服务-旅行社业务 | 105,014,473.06 | 84,409,517.54 | 20,604,955.52 | 19.62 | ||||
| 其中:旅游综合服务-旅游港口服务 | 27,049,650.78 | 25,028,677.88 | 2,020,972.90 | 7.47 | ||||
| 其中:旅游综合服务-旅游交通服务 | 20,427,796.80 | 24,366,738.23 | -3,938,941.43 | -19.28 | ||||
| 其中:旅游综合服务-旅游景区业务 | 9,778,934.09 | 6,499,888.25 | 3,279,045.84 | 33.53 | ||||
| 其中:综合交通服务-车辆延伸服务 | 38,076,750.36 | 29,175,366.50 | 8,901,383.86 | 23.38 | ||||
| 其中:综合交通服务-乘用车4S服务 | 1,064,475,113.04 | 1,001,724,491.58 | 62,750,621.46 | 5.89 | ||||
| 其中:综合交通服务-旅客出行服务 | 194,886,414.75 | 211,392,014.06 | -16,505,599.31 | -8.47 | ||||
| 其中:综合交通服务-商贸物流 | 565,811,208.99 | 518,727,963.83 | 47,083,245.16 | 8.32 | ||||
| 土地一级开发 | 163,546,839.22 | -- | -- | -- | ||||
| 综合交通服务 | 1,863,249,487.14 | 1,761,019,835.97 | 102,229,651.17 | 5.49 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 1,154,349,027.68 | 1,006,642,952.00 | 147,706,075.68 | 12.80 | ||||
| 旅游综合服务 | 126,835,964.52 | 87,259,214.28 | 39,576,750.24 | 31.20 | ||||
| 内部交易抵消 | -51,945,377.38 | -51,155,181.14 | -790,196.24 | 1.52 | ||||
| 其他(补充) | 12,997,591.95 | 2,901,950.22 | 10,095,641.73 | 77.67 | ||||
| 其中:车辆延伸服务 | 16,894,408.67 | 12,388,011.86 | 4,506,396.81 | 26.67 | ||||
| 其中:乘用车4S服务 | 568,299,239.59 | 539,103,720.85 | 29,195,518.74 | 5.14 | ||||
| 其中:供应链管理 | 296,697,932.24 | 288,535,565.45 | 8,162,366.79 | 2.75 | ||||
| 其中:观光游轮服务 | 40,119,393.76 | 21,404,771.41 | 18,714,622.35 | 46.65 | ||||
| 其中:旅客出行服务 | 102,640,181.38 | 103,415,948.86 | -775,767.48 | -0.76 | ||||
| 其中:旅行社业务 | 59,851,858.47 | 43,219,912.02 | 16,631,946.45 | 27.79 | ||||
| 其中:旅游港口服务 | 12,415,597.03 | 9,597,944.98 | 2,817,652.05 | 22.69 | ||||
| 其中:旅游交通服务 | 10,699,565.14 | 10,169,752.43 | 529,812.71 | 4.95 | ||||
| 其中:旅游景区业务 | 3,749,550.12 | 2,866,833.44 | 882,716.68 | 23.54 | ||||
| 其中:商超销售 | 3,029,954.02 | 2,420,616.60 | 609,337.42 | 20.11 | ||||
| 其中:物业租赁及物业服务 | 39,216,240.23 | 21,773,105.02 | 17,443,135.21 | 44.48 | ||||
| 商贸物流 | 338,944,126.49 | 312,729,287.07 | 26,214,839.42 | 7.73 | ||||
| 土地一级开发 | 39,682,892.46 | -- | -- | -- | ||||
| 综合交通服务 | 687,833,829.64 | 654,907,681.57 | 32,926,148.07 | 4.79 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 车辆延伸服务 | 31,483,917.44 | 20,567,697.38 | 10,916,220.06 | 34.67 | ||||
| 乘用车4S服务 | 1,067,467,428.02 | 1,007,310,359.67 | 60,157,068.35 | 5.64 | ||||
| 供应链管理 | 375,744,944.42 | 364,564,663.46 | 11,180,280.96 | 2.98 | ||||
| 观光游轮服务 | 33,605,711.18 | 35,416,808.24 | -1,811,097.06 | -5.39 | ||||
| 合计 | 1,950,196,158.41 | 1,730,734,131.59 | 219,462,026.82 | 11.25 | ||||
| 旅客出行服务 | 189,724,576.88 | 220,442,293.27 | -30,717,716.39 | -16.19 | ||||
| 旅行社业务 | 49,116,912.04 | 38,135,202.89 | 10,981,709.15 | 22.36 | ||||
| 旅游港口服务 | 13,696,438.66 | 21,937,683.38 | -8,241,244.72 | -60.17 | ||||
| 旅游交通服务 | 15,478,777.44 | 20,183,732.78 | -4,704,955.34 | -30.40 | ||||
| 旅游景区业务 | 4,873,173.34 | 6,767,125.64 | -1,893,952.30 | -38.86 | ||||
| 旅游综合服务 | 116,771,012.66 | 122,440,552.93 | -5,669,540.27 | -4.86 | ||||
| 内部交易抵销 | -55,046,791.14 | -50,278,609.67 | -4,768,181.47 | 8.66 | ||||
| 其他(补充) | 39,486,573.66 | 5,019,594.75 | 34,466,978.91 | 87.29 | ||||
| 其中:车辆延伸服务 | 31,483,917.44 | 20,567,697.38 | 10,916,220.06 | 34.67 | ||||
| 其中:乘用车4S服务 | 1,067,467,428.02 | 1,007,310,359.67 | 60,157,068.35 | 5.64 | ||||
| 其中:供应链管理 | 375,744,944.42 | 364,564,663.46 | 11,180,280.96 | 2.98 | ||||
| 其中:观光游轮服务 | 33,605,711.18 | 35,416,808.24 | -1,811,097.06 | -5.39 | ||||
| 其中:旅客出行服务 | 189,724,576.88 | 220,442,293.27 | -30,717,716.39 | -16.19 | ||||
| 其中:旅行社业务 | 49,116,912.04 | 38,135,202.89 | 10,981,709.15 | 22.36 | ||||
| 其中:旅游港口服务 | 13,696,438.66 | 21,937,683.38 | -8,241,244.72 | -60.17 | ||||
| 其中:旅游交通服务 | 15,478,777.44 | 20,183,732.78 | -4,704,955.34 | -30.40 | ||||
| 其中:旅游景区业务 | 4,873,173.34 | 6,767,125.64 | -1,893,952.30 | -38.86 | ||||
| 其中:商超销售 | 5,253,324.99 | 4,257,850.17 | 995,474.82 | 18.95 | ||||
| 其中:物业租赁及物业服务 | 53,503,794.21 | 36,409,729.63 | 17,094,064.58 | 31.95 | ||||
| 商超销售 | 5,253,324.99 | 4,257,850.17 | 995,474.82 | 18.95 | ||||
| 商贸物流服务 | 434,502,063.62 | 405,232,243.26 | 29,269,820.36 | 6.74 | ||||
| 土地一级开发 | 125,807,377.27 | -- | -- | -- | ||||
| 物业租赁及物业服务 | 53,503,794.21 | 36,409,729.63 | 17,094,064.58 | 31.95 | ||||
| 综合交通服务 | 1,288,675,922.34 | 1,248,320,350.32 | 40,355,572.02 | 3.13 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 出租车客运 | 3,347,629.95 | 3,265,049.93 | 82,580.02 | 2.47 | ||||
| 道路客运 | 62,764,268.03 | 83,262,480.70 | -20,498,212.67 | -32.66 | ||||
| 公路旅游客运 | 5,962,289.78 | 8,234,086.64 | -2,271,796.86 | -38.10 | ||||
| 供应链管理 | 149,047,530.69 | 142,339,522.18 | 6,708,008.51 | 4.50 | ||||
| 合计 | 758,357,586.13 | 733,638,147.32 | 24,719,438.81 | 3.26 | ||||
| 旅客运输 | 75,968,902.11 | 100,294,942.23 | -24,326,040.12 | -32.02 | ||||
| 旅行社业务 | 3,605,266.29 | 1,519,759.84 | 2,085,506.45 | 57.85 | ||||
| 旅游服务 | 17,664,788.48 | 30,204,735.04 | -12,539,946.56 | -70.99 | ||||
| 旅游港口服务 | 2,422,656.73 | 7,072,218.92 | -4,649,562.19 | -191.92 | ||||
| 旅游景区业务 | 1,368,756.43 | 2,317,608.62 | -948,852.19 | -69.32 | ||||
| 其他(补充) | 16,396,631.68 | 3,550,335.32 | 12,846,296.36 | 78.35 | ||||
| 其中:出租车客运 | 3,347,629.95 | 3,265,049.93 | 82,580.02 | 2.47 | ||||
| 其中:道路客运 | 62,764,268.03 | 83,262,480.70 | -20,498,212.67 | -32.66 | ||||
| 其中:公路旅游客运 | 5,962,289.78 | 8,234,086.64 | -2,271,796.86 | -38.10 | ||||
| 其中:供应链管理 | 149,047,530.69 | 142,339,522.18 | 6,708,008.51 | 4.50 | ||||
| 其中:旅行社业务 | 3,605,266.29 | 1,519,759.84 | 2,085,506.45 | 57.85 | ||||
| 其中:旅游港口服务 | 2,422,656.73 | 7,072,218.92 | -4,649,562.19 | -191.92 | ||||
| 其中:旅游景区业务 | 1,368,756.43 | 2,317,608.62 | -948,852.19 | -69.32 | ||||
| 其中:石油及商超销售 | 5,714,313.94 | 4,634,035.95 | 1,080,277.99 | 18.90 | ||||
| 其中:水路旅游客运 | 4,305,819.25 | 11,061,061.02 | -6,755,241.77 | -156.89 | ||||
| 其中:物业租赁及物业服务 | 14,219,985.63 | 14,121,614.10 | 98,371.53 | 0.69 | ||||
| 其中:站务服务 | 9,857,004.13 | 13,767,411.60 | -3,910,407.47 | -39.67 | ||||
| 汽车销售及售后服务 | 460,120,246.81 | 438,492,962.50 | 21,627,284.31 | 4.70 | ||||
| 商贸物流 | 168,981,830.26 | 161,095,172.23 | 7,886,658.03 | 4.67 | ||||
| 石油及商超销售 | 5,714,313.94 | 4,634,035.95 | 1,080,277.99 | 18.90 | ||||
| 水路旅游客运 | 4,305,819.25 | 11,061,061.02 | -6,755,241.77 | -156.89 | ||||
| 土地一级开发 | 19,225,186.79 | -- | 19,225,186.79 | 100.00 | ||||
| 物业租赁及物业服务 | 14,219,985.63 | 14,121,614.10 | 98,371.53 | 0.69 | ||||
| 站务服务 | 9,857,004.13 | 13,767,411.60 | -3,910,407.47 | -39.67 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 1、道路客运 | 284,328,793.33 | 247,625,211.03 | 36,703,582.30 | 12.91 | ||||
| 1、供应链管理 | 276,907,361.29 | 267,030,895.55 | 9,876,465.74 | 3.57 | ||||
| 1、旅游港口服务 | 25,541,127.99 | 10,545,149.21 | 14,995,978.78 | 58.71 | ||||
| 2、石油及商超销售 | 17,435,613.44 | 13,785,308.29 | 3,650,305.15 | 20.94 | ||||
| 2、水路旅游客运 | 87,798,876.28 | 43,465,057.69 | 44,333,818.59 | 50.49 | ||||
| 2、站务服务 | 40,291,570.95 | 38,072,557.48 | 2,219,013.47 | 5.51 | ||||
| 3、出租车客运 | 11,869,547.46 | 9,273,781.35 | 2,595,766.11 | 21.87 | ||||
| 3、公路旅游客运 | 41,067,544.24 | 36,083,046.95 | 4,984,497.29 | 12.14 | ||||
| 3、物业租赁及物业服务 | 66,026,755.52 | 19,465,124.44 | 46,561,631.08 | 70.52 | ||||
| 4、旅行社业务 | 67,811,810.62 | 42,404,322.65 | 25,407,487.97 | 37.47 | ||||
| 5、旅游景区业务 | 24,073,553.66 | 7,703,896.66 | 16,369,657.00 | 68.00 | ||||
| 道路客运 | 284,328,793.33 | 247,625,211.03 | 36,703,582.30 | 12.91 | ||||
| 二、旅游服务 | 246,292,912.79 | 140,201,473.16 | 106,091,439.63 | 43.08 | ||||
| 供应链管理 | 276,907,361.29 | 267,030,895.55 | 9,876,465.74 | 3.57 | ||||
| 合计 | 2,212,866,454.01 | 1,883,526,920.26 | 329,339,533.75 | 14.88 | ||||
| 旅客运输 | 336,489,911.74 | 294,971,549.86 | 41,518,361.88 | 12.34 | ||||
| 旅游服务 | 246,292,912.79 | 140,201,473.16 | 106,091,439.63 | 43.08 | ||||
| 旅游港口服务 | 25,541,127.99 | 10,545,149.21 | 14,995,978.78 | 58.71 | ||||
| 其他(补充) | 46,085,004.62 | 10,601,569.85 | 35,483,434.77 | 77.00 | ||||
| 其中:出租车客运 | 11,869,547.46 | 9,273,781.35 | 2,595,766.11 | 21.87 | ||||
| 其中:道路客运 | 284,328,793.33 | 247,625,211.03 | 36,703,582.30 | 12.91 | ||||
| 其中:公路旅游客运 | 41,067,544.24 | 36,083,046.95 | 4,984,497.29 | 12.14 | ||||
| 其中:供应链管理 | 276,907,361.29 | 267,030,895.55 | 9,876,465.74 | 3.57 | ||||
| 其中:旅行社业务 | 67,811,810.62 | 42,404,322.65 | 25,407,487.97 | 37.47 | ||||
| 其中:旅游港口服务 | 25,541,127.99 | 10,545,149.21 | 14,995,978.78 | 58.71 | ||||
| 其中:旅游景区业务 | 24,073,553.66 | 7,703,896.66 | 16,369,657.00 | 68.00 | ||||
| 其中:石油及商超销售 | 17,435,613.44 | 13,785,308.29 | 3,650,305.15 | 20.94 | ||||
| 其中:水路旅游客运 | 87,798,876.28 | 43,465,057.69 | 44,333,818.59 | 50.49 | ||||
| 其中:物业租赁及物业服务 | 66,026,755.52 | 19,465,124.44 | 46,561,631.08 | 70.52 | ||||
| 其中:站务服务 | 40,291,570.95 | 38,072,557.48 | 2,219,013.47 | 5.51 | ||||
| 汽车销售及售后服务 | 1,202,205,309.71 | 1,137,470,999.12 | 64,734,310.59 | 5.38 | ||||
| 三、汽车销售及售后服务 | 1,202,205,309.71 | 1,137,470,999.12 | 64,734,310.59 | 5.38 | ||||
| 商贸物流 | 360,369,730.25 | 300,281,328.28 | 60,088,401.97 | 16.67 | ||||
| 四、商贸物流 | 360,369,730.25 | 300,281,328.28 | 60,088,401.97 | 16.67 | ||||
| 土地一级开发 | 21,423,584.90 | -- | -- | -- | ||||
| 五、土地一级开发 | 21,423,584.90 | -- | -- | 100.00 | ||||
| 一、旅客运输 | 336,489,911.74 | 294,971,549.86 | 41,518,361.88 | 12.34 | ||||
| 主营业务合计 | 2,166,781,449.39 | 1,872,925,350.41 | 293,856,098.98 | 13.56 | ||||
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