| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 宝峰湖(元) | 20,703,813.72 | 42,990,074.36 | 20,702,055.95 | 12,088,090.91 | 3,069,410.53 |
| 大庸古城(元) | 2,326,375.69 | - | 2,367,794.09 | - | 1,668,489.50 |
| 房屋租赁(元) | 3,050,431.22 | 5,810,005.45 | 2,967,903.79 | 4,076,988.32 | 3,068,630.61 |
| 旅行社(元) | 27,241,184.95 | 92,119,207.17 | 31,702,395.18 | 30,226,063.13 | 2,905,651.38 |
| 内部抵销(元) | -4,611,474.36 | -11,901,274.06 | -5,210,320.45 | -3,569,838.14 | -1,439,256.27 |
| 十里画廊观光电车(元) | 16,274,486.40 | 41,511,928.18 | 14,886,345.64 | 11,849,122.36 | 1,922,498.08 |
| 杨家界索道(元) | 34,351,004.55 | 55,990,398.98 | 27,807,453.41 | 14,530,616.49 | 2,731,514.55 |
| 张国际酒店(元) | 6,856,837.98 | 13,967,438.61 | 6,038,473.98 | 6,559,524.10 | 2,756,477.54 |
| 环保客运(元) | 67,392,624.29 | 173,497,830.26 | 77,405,318.83 | 51,269,960.33 | 9,910,628.27 |
| 大庸古城服务(元) | - | 2,947,101.57 | - | 2,984,388.82 | - |
| 大庸古城游船(元) | - | 331,387.36 | - | 273,444.31 | - |
| 其他(元) | 394,107.26 | 2,691,985.56 | 455,469.08 | 2,179,636.53 | - |
| 营业成本(元) | |||||
| 宝峰湖(元) | 12,965,235.08 | 28,222,444.55 | 12,691,160.09 | - | 7,005,324.52 |
| 大庸古城(元) | - | - | - | - | 30,323,845.75 |
| 房屋租赁(元) | - | - | - | 768,194.28 | 384,097.14 |
| 旅行社(元) | 25,161,879.00 | 84,732,098.27 | 28,749,538.50 | 27,565,911.50 | 1,970,524.00 |
| 内部抵销(元) | - | -10,917,318.53 | - | -2,547,572.87 | - |
| 十里画廊观光电车(元) | - | - | - | - | - |
| 杨家界索道(元) | 17,013,506.00 | 31,848,252.74 | 15,073,032.29 | 21,193,810.78 | 8,466,442.78 |
| 张国际酒店(元) | - | 20,562,140.23 | - | 15,794,308.90 | 7,122,750.50 |
| 环保客运(元) | 56,863,816.99 | 124,149,723.32 | 54,305,691.91 | 96,284,583.18 | 41,401,392.22 |
| 大庸古城服务(元) | - | - | - | 72,494,026.52 | - |
| 大庸古城游船(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 宝峰湖(元) | 7,738,578.64 | 14,767,629.81 | 8,010,895.86 | - | -3,935,913.99 |
| 大庸古城(元) | - | - | - | - | -28,655,356.25 |
| 房屋租赁(元) | - | - | - | 3,308,794.04 | 2,684,533.47 |
| 旅行社(元) | 2,079,305.95 | 7,387,108.90 | 2,952,856.68 | 2,660,151.63 | 935,127.38 |
| 内部抵销(元) | - | -983,955.53 | - | -1,022,265.27 | - |
| 十里画廊观光电车(元) | - | - | - | - | - |
| 杨家界索道(元) | 17,337,498.55 | 24,142,146.24 | 12,734,421.12 | -6,663,194.29 | -5,734,928.23 |
| 张国际酒店(元) | - | -6,594,701.62 | - | -9,234,784.80 | -4,366,272.96 |
| 环保客运(元) | 10,528,807.30 | 49,348,106.94 | 23,099,626.92 | -45,014,622.85 | -31,490,763.95 |
| 大庸古城服务(元) | - | - | - | -69,509,637.70 | - |
| 大庸古城游船(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 宝峰湖(%) | 37.38 | 34.35 | 38.70 | - | -128.23 |
| 大庸古城(%) | - | - | - | - | -1,717.44 |
| 房屋租赁(%) | - | - | - | 81.16 | 87.48 |
| 旅行社(%) | 7.63 | 8.02 | 9.31 | 8.80 | 32.18 |
| 内部抵销(%) | - | 8.27 | - | 28.64 | - |
| 十里画廊观光电车(%) | - | - | - | - | - |
| 杨家界索道(%) | 50.47 | 43.12 | 45.79 | -45.86 | -209.95 |
| 张国际酒店(%) | - | -47.21 | - | -140.78 | -158.40 |
| 环保客运(%) | 15.62 | 28.44 | 29.84 | -87.80 | -317.75 |
| 大庸古城服务(%) | - | - | - | -2,329.11 | - |
| 大庸古城游船(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 宝峰湖(%) | 11.90 | 10.24 | 11.56 | 9.13 | 11.54 |
| 大庸古城(%) | 1.34 | - | 1.32 | - | 6.27 |
| 房屋租赁(%) | 1.75 | 1.38 | 1.66 | 3.08 | 11.54 |
| 旅行社(%) | 15.66 | 21.94 | 17.70 | 22.82 | 10.93 |
| 内部抵销(%) | -2.65 | -2.83 | -2.91 | -2.69 | -5.41 |
| 十里画廊观光电车(%) | 9.35 | 9.88 | 8.31 | 8.94 | 7.23 |
| 杨家界索道(%) | 19.74 | 13.33 | 15.52 | 10.97 | 10.27 |
| 张国际酒店(%) | 3.94 | 3.33 | 3.37 | 4.95 | 10.37 |
| 环保客运(%) | 38.74 | 41.31 | 43.21 | 38.70 | 37.27 |
| 大庸古城服务(%) | - | 0.70 | - | 2.25 | - |
| 大庸古城游船(%) | - | 0.08 | - | 0.21 | - |
| 其他(%) | 0.23 | 0.64 | 0.25 | 1.65 | - |
| 毛利构成(%) | |||||
| 宝峰湖(%) | 20.54 | 16.77 | 17.12 | - | - |
| 大庸古城(%) | 0.00 | - | 0.00 | - | - |
| 房屋租赁(%) | 0.00 | 0.00 | 0.00 | - | - |
| 旅行社(%) | 5.52 | 8.39 | 6.31 | - | - |
| 内部抵销(%) | 0.00 | -1.12 | 0.00 | - | - |
| 十里画廊观光电车(%) | 0.00 | 0.00 | 0.00 | - | - |
| 杨家界索道(%) | 46.01 | 27.41 | 27.21 | - | - |
| 张国际酒店(%) | 0.00 | -7.49 | 0.00 | - | - |
| 环保客运(%) | 27.94 | 56.04 | 49.36 | - | - |
| 大庸古城服务(%) | - | 0.00 | - | - | - |
| 大庸古城游船(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | - |