| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 客运道路收入(元) | 41,363,363.20 | 18,463,556.60 | 10,239,315.08 | 4,228,716.03 |
| 旅游餐饮收入(元) | 47,142,529.85 | 22,540,701.10 | 31,241,912.35 | 12,238,536.79 |
| 旅游索道收入(元) | 373,537,232.47 | 169,397,781.11 | 95,993,259.54 | 39,884,511.46 |
| 旅游演艺收入(元) | 602,282,646.25 | 281,651,830.05 | 82,625,368.10 | 20,303,271.33 |
| 营业成本(元) | ||||
| 客运道路收入(元) | 19,741,013.26 | 6,152,580.54 | 8,802,531.36 | 4,284,460.34 |
| 旅游餐饮收入(元) | 46,778,604.74 | 22,040,827.86 | 38,017,285.33 | 16,274,225.79 |
| 旅游索道收入(元) | 129,004,357.70 | 62,402,295.38 | 102,276,408.34 | 49,585,171.08 |
| 旅游演艺收入(元) | 129,818,648.76 | 51,877,283.08 | 86,620,422.00 | 35,344,587.34 |
| 毛利(元) | ||||
| 客运道路收入(元) | 21,622,349.94 | 12,310,976.06 | 1,436,783.72 | -55,744.31 |
| 旅游餐饮收入(元) | 363,925.11 | 499,873.24 | -6,775,372.98 | -4,035,689.00 |
| 旅游索道收入(元) | 244,532,874.77 | 106,995,485.73 | -6,283,148.80 | -9,700,659.62 |
| 旅游演艺收入(元) | 472,463,997.49 | 229,774,546.97 | -3,995,053.90 | -15,041,316.01 |
| 毛利率(%) | ||||
| 客运道路收入(%) | 52.27 | 66.68 | 14.03 | -1.32 |
| 旅游餐饮收入(%) | 0.77 | 2.22 | -21.69 | -32.98 |
| 旅游索道收入(%) | 65.46 | 63.16 | -6.55 | -24.32 |
| 旅游演艺收入(%) | 78.45 | 81.58 | -4.84 | -74.08 |
| 收入构成(%) | ||||
| 客运道路收入(%) | 3.89 | 3.75 | 4.65 | 5.52 |
| 旅游餐饮收入(%) | 4.43 | 4.58 | 14.19 | 15.97 |
| 旅游索道收入(%) | 35.10 | 34.43 | 43.61 | 52.03 |
| 旅游演艺收入(%) | 56.59 | 57.24 | 37.54 | 26.49 |
| 毛利构成(%) | ||||
| 客运道路收入(%) | 2.93 | 3.52 | - | - |
| 旅游餐饮收入(%) | 0.05 | 0.14 | - | - |
| 旅游索道收入(%) | 33.09 | 30.61 | - | - |
| 旅游演艺收入(%) | 63.93 | 65.73 | - | - |