| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 宝峰湖(元) | 17,621,833.54 | 44,870,290.08 | 20,703,813.72 | 42,990,074.36 | 20,702,055.95 |
| 大庸古城(元) | - | - | 2,326,375.69 | - | 2,367,794.09 |
| 房屋租赁(元) | 3,150,245.60 | 6,489,134.00 | 3,050,431.22 | 5,810,005.45 | 2,967,903.79 |
| 环保客运(元) | 64,623,672.12 | 163,528,908.45 | 67,392,624.29 | 173,497,830.26 | 77,405,318.83 |
| 旅行社(元) | 53,714,909.21 | 88,760,121.57 | 27,241,184.95 | 92,119,207.17 | 31,702,395.18 |
| 内部抵销(元) | -4,455,334.64 | -11,024,720.40 | -4,611,474.36 | -11,901,274.06 | -5,210,320.45 |
| 十里画廊观光电车(元) | 17,350,150.50 | 41,567,175.71 | 16,274,486.40 | 41,511,928.18 | 14,886,345.64 |
| 杨家界索道(元) | 32,605,944.55 | 77,591,737.34 | 34,351,004.55 | 55,990,398.98 | 27,807,453.41 |
| 张国际酒店(元) | 6,157,986.56 | 14,775,318.08 | 6,856,837.98 | 13,967,438.61 | 6,038,473.98 |
| 大庸古城服务(元) | 2,213,854.49 | 3,442,112.22 | - | 2,947,101.57 | - |
| 大庸古城游船(元) | - | 71,235.48 | - | 331,387.36 | - |
| 其他(元) | 822,296.83 | 1,534,915.12 | 394,107.26 | 2,691,985.56 | 455,469.08 |
| 营业成本(元) | |||||
| 宝峰湖(元) | - | 27,725,878.66 | 12,965,235.08 | 28,222,444.55 | 12,691,160.09 |
| 大庸古城(元) | - | - | - | - | - |
| 房屋租赁(元) | - | - | - | - | - |
| 环保客运(元) | 58,908,254.75 | 130,923,712.50 | 56,863,816.99 | 124,149,723.32 | 54,305,691.91 |
| 旅行社(元) | 49,554,359.79 | 82,037,373.62 | 25,161,879.00 | 84,732,098.27 | 28,749,538.50 |
| 内部抵销(元) | - | -9,748,442.41 | - | -10,917,318.53 | - |
| 十里画廊观光电车(元) | - | - | - | - | - |
| 杨家界索道(元) | 11,424,539.88 | 32,406,522.22 | 17,013,506.00 | 31,848,252.74 | 15,073,032.29 |
| 张国际酒店(元) | - | 18,798,441.52 | - | 20,562,140.23 | - |
| 大庸古城服务(元) | - | - | - | - | - |
| 大庸古城游船(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 宝峰湖(元) | - | 17,144,411.42 | 7,738,578.64 | 14,767,629.81 | 8,010,895.86 |
| 大庸古城(元) | - | - | - | - | - |
| 房屋租赁(元) | - | - | - | - | - |
| 环保客运(元) | 5,715,417.37 | 32,605,195.95 | 10,528,807.30 | 49,348,106.94 | 23,099,626.92 |
| 旅行社(元) | 4,160,549.42 | 6,722,747.95 | 2,079,305.95 | 7,387,108.90 | 2,952,856.68 |
| 内部抵销(元) | - | -1,276,277.99 | - | -983,955.53 | - |
| 十里画廊观光电车(元) | - | - | - | - | - |
| 杨家界索道(元) | 21,181,404.67 | 45,185,215.12 | 17,337,498.55 | 24,142,146.24 | 12,734,421.12 |
| 张国际酒店(元) | - | -4,023,123.44 | - | -6,594,701.62 | - |
| 大庸古城服务(元) | - | - | - | - | - |
| 大庸古城游船(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 宝峰湖(%) | - | 38.21 | 37.38 | 34.35 | 38.70 |
| 大庸古城(%) | - | - | - | - | - |
| 房屋租赁(%) | - | - | - | - | - |
| 环保客运(%) | 8.84 | 19.94 | 15.62 | 28.44 | 29.84 |
| 旅行社(%) | 7.75 | 7.57 | 7.63 | 8.02 | 9.31 |
| 内部抵销(%) | - | 11.58 | - | 8.27 | - |
| 十里画廊观光电车(%) | - | - | - | - | - |
| 杨家界索道(%) | 64.96 | 58.23 | 50.47 | 43.12 | 45.79 |
| 张国际酒店(%) | - | -27.23 | - | -47.21 | - |
| 大庸古城服务(%) | - | - | - | - | - |
| 大庸古城游船(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 宝峰湖(%) | 9.09 | 10.40 | 11.90 | 10.24 | 11.56 |
| 大庸古城(%) | - | - | 1.34 | - | 1.32 |
| 房屋租赁(%) | 1.63 | 1.50 | 1.75 | 1.38 | 1.66 |
| 环保客运(%) | 33.34 | 37.89 | 38.74 | 41.31 | 43.21 |
| 旅行社(%) | 27.72 | 20.57 | 15.66 | 21.94 | 17.70 |
| 内部抵销(%) | -2.30 | -2.55 | -2.65 | -2.83 | -2.91 |
| 十里画廊观光电车(%) | 8.95 | 9.63 | 9.35 | 9.88 | 8.31 |
| 杨家界索道(%) | 16.82 | 17.98 | 19.74 | 13.33 | 15.52 |
| 张国际酒店(%) | 3.18 | 3.42 | 3.94 | 3.33 | 3.37 |
| 大庸古城服务(%) | 1.14 | 0.80 | - | 0.70 | - |
| 大庸古城游船(%) | - | 0.02 | - | 0.08 | - |
| 其他(%) | 0.42 | 0.36 | 0.23 | 0.64 | 0.25 |
| 毛利构成(%) | |||||
| 宝峰湖(%) | 0.00 | 17.79 | 20.54 | 16.77 | 17.12 |
| 大庸古城(%) | - | - | 0.00 | - | 0.00 |
| 房屋租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 环保客运(%) | 18.40 | 33.84 | 27.94 | 56.04 | 49.36 |
| 旅行社(%) | 13.40 | 6.98 | 5.52 | 8.39 | 6.31 |
| 内部抵销(%) | 0.00 | -1.32 | 0.00 | -1.12 | 0.00 |
| 十里画廊观光电车(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 杨家界索道(%) | 68.20 | 46.89 | 46.01 | 27.41 | 27.21 |
| 张国际酒店(%) | 0.00 | -4.18 | 0.00 | -7.49 | 0.00 |
| 大庸古城服务(%) | 0.00 | 0.00 | - | 0.00 | - |
| 大庸古城游船(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |