| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 徽菜业务(元) | 239,243,768.36 | 114,055,435.69 | 129,569,994.01 | 61,067,223.78 |
| 景区业务(元) | 264,008,667.33 | 116,562,789.94 | 82,305,412.06 | 17,538,765.77 |
| 酒店(元) | 443,856,120.35 | 198,174,058.75 | 222,415,011.45 | 44,118,441.45 |
| 旅游服务(元) | 232,248,820.12 | 201,659,260.57 | 212,128,091.06 | 56,832,192.85 |
| 索道(元) | 699,678,100.94 | 305,021,702.23 | 227,003,257.78 | 47,517,648.89 |
| 营业成本(元) | ||||
| 徽菜业务(元) | 200,537,689.41 | 96,574,779.73 | 111,095,457.17 | 57,363,217.62 |
| 景区业务(元) | 141,840,200.12 | 62,594,320.33 | 138,400,841.74 | 58,472,100.03 |
| 酒店(元) | 247,759,820.22 | 129,806,309.75 | 216,934,861.76 | 84,431,791.38 |
| 旅游服务(元) | 199,707,367.00 | 184,763,189.85 | 194,663,034.35 | 53,507,044.28 |
| 索道(元) | 79,280,257.93 | 37,885,113.75 | 73,293,667.78 | 31,957,912.36 |
| 毛利(元) | ||||
| 徽菜业务(元) | 38,706,078.95 | 17,480,655.96 | 18,474,536.84 | 3,704,006.16 |
| 景区业务(元) | 122,168,467.21 | 53,968,469.61 | -56,095,429.68 | -40,933,334.26 |
| 酒店(元) | 196,096,300.13 | 68,367,749.00 | 5,480,149.69 | -40,313,349.93 |
| 旅游服务(元) | 32,541,453.12 | 16,896,070.72 | 17,465,056.71 | 3,325,148.57 |
| 索道(元) | 620,397,843.01 | 267,136,588.48 | 153,709,590.00 | 15,559,736.53 |
| 毛利率(%) | ||||
| 徽菜业务(%) | 16.18 | 15.33 | 14.26 | 6.07 |
| 景区业务(%) | 46.27 | 46.30 | -68.16 | -233.39 |
| 酒店(%) | 44.18 | 34.50 | 2.46 | -91.38 |
| 旅游服务(%) | 14.01 | 8.38 | 8.23 | 5.85 |
| 索道(%) | 88.67 | 87.58 | 67.71 | 32.75 |
| 收入构成(%) | ||||
| 徽菜业务(%) | 12.73 | 12.19 | 14.83 | 26.89 |
| 景区业务(%) | 14.05 | 12.46 | 9.42 | 7.72 |
| 酒店(%) | 23.62 | 21.18 | 25.46 | 19.43 |
| 旅游服务(%) | 12.36 | 21.56 | 24.29 | 25.03 |
| 索道(%) | 37.24 | 32.61 | 25.99 | 20.93 |
| 毛利构成(%) | ||||
| 徽菜业务(%) | 3.83 | 4.12 | 13.29 | - |
| 景区业务(%) | 12.10 | 12.73 | -40.35 | - |
| 酒店(%) | 19.42 | 16.13 | 3.94 | - |
| 旅游服务(%) | 3.22 | 3.99 | 12.56 | - |
| 索道(%) | 61.43 | 63.03 | 110.56 | - |