| 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 | 489,426,187.51 | 185,475,103.54 | 303,951,083.97 | 62.10 | ||||
| 景区业务 | 361,074,943.07 | 137,631,323.90 | 223,443,619.17 | 61.88 | ||||
| 酒店业务 | 95,029,515.00 | 34,387,171.07 | 60,642,343.93 | 63.81 | ||||
| 旅行社业务 | 12,376,428.94 | 11,810,305.50 | 566,123.44 | 4.57 | ||||
| 其他(补充) | 20,945,300.50 | 1,646,303.07 | 19,298,997.43 | 92.14 | ||||
| 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 | ||||
| 景区业务 | 340,898,374.97 | 124,372,991.91 | 216,525,383.06 | 63.52 | ||||
| 酒店业务 | 90,126,532.71 | 31,797,474.30 | 58,329,058.41 | 64.72 | ||||
| 旅行社业务 | 10,094,041.22 | 9,634,797.86 | 459,243.36 | 4.55 | ||||
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