| 报告期 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
| 营业收入 | 3,096,500 | 2,677,963 | 1,922,844 | 1,089,757 | 734,692 |
| 其中：航空售票 | 1,294,700 | 1,222,103 | 882,652 | 445,389 | 295,007 |
| 酒店预订 | 1,158,000 | 951,737 | 730,896 | 461,665 | 320,143 |
| 背包旅游 | 377,200 | 297,038 | 231,020 | 166,795 | 105,537 |
| 商务旅行 | 98,100 | 75,322 | 60,812 | 47,325 | 37,341 |
| 其他业务 | 182,400 | 151,498 | 73,429 | 28,522 | 19,228 |
| 销售税及其他税项 | −13,900 | −19,735 | −55,965 | −59,938 | −42,564 |
| 营业成本 | 632,400 | 467,821 | 472,975 | 304,344 | 210,061 |
| 毛利 | 2,464,100 | 2,210,142 | 1,449,869 | 785,413 | 524,631 |
| 毛利率(%) | 79.58 | 82.53 | 75.40 | 72.07 | 71.41 |