| 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) | |||||
| 宾馆客房(元) | 94,149,166.37 | 187,129,437.24 | 85,518,180.34 | 95,324,804.76 | 47,012,749.73 |
| 茶业收入(元) | 41,485,086.25 | 76,279,268.98 | 41,017,420.71 | 51,374,878.98 | 28,386,409.17 |
| 客运索道(元) | 200,059,574.99 | 432,554,354.96 | 202,366,542.45 | 128,710,766.52 | 62,853,916.64 |
| 旅行社收入(元) | 3,147,206.51 | 3,875,777.93 | 633,481.41 | 2,438,336.45 | 426,968.15 |
| 演艺收入(元) | 5,325,835.90 | 11,123,742.36 | 5,244,191.34 | 4,825,015.31 | 2,099,818.51 |
| 游山票(元) | 135,274,106.02 | 273,906,959.45 | 130,642,596.58 | 89,479,286.65 | 52,285,265.23 |
| 其他(元) | 28,801,977.49 | 59,787,405.56 | 26,371,957.27 | 58,938,270.77 | 38,676,258.04 |
| 营业成本(元) | |||||
| 宾馆客房(元) | 81,069,336.35 | 162,186,010.84 | 73,573,479.74 | 124,874,609.12 | 60,850,441.16 |
| 茶业收入(元) | - | - | 27,886,543.15 | 41,043,135.00 | 20,920,582.74 |
| 客运索道(元) | 33,954,170.10 | 80,185,796.66 | 40,638,730.66 | 68,539,678.72 | 33,014,890.38 |
| 旅行社收入(元) | - | - | - | - | - |
| 演艺收入(元) | - | - | - | - | - |
| 游山票(元) | 68,352,322.87 | 127,618,678.00 | 63,617,614.06 | 84,102,671.00 | 46,449,373.26 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 宾馆客房(元) | 13,079,830.02 | 24,943,426.40 | 11,944,700.60 | -29,549,804.36 | -13,837,691.43 |
| 茶业收入(元) | - | - | 13,130,877.56 | 10,331,743.98 | 7,465,826.43 |
| 客运索道(元) | 166,105,404.89 | 352,368,558.30 | 161,727,811.79 | 60,171,087.80 | 29,839,026.26 |
| 旅行社收入(元) | - | - | - | - | - |
| 演艺收入(元) | - | - | - | - | - |
| 游山票(元) | 66,921,783.15 | 146,288,281.45 | 67,024,982.52 | 5,376,615.65 | 5,835,891.97 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 宾馆客房(%) | 13.89 | 13.33 | 13.97 | -31.00 | -29.43 |
| 茶业收入(%) | - | - | 32.01 | 20.11 | 26.30 |
| 客运索道(%) | 83.03 | 81.46 | 79.92 | 46.75 | 47.47 |
| 旅行社收入(%) | - | - | - | - | - |
| 演艺收入(%) | - | - | - | - | - |
| 游山票(%) | 49.47 | 53.41 | 51.30 | 6.01 | 11.16 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 宾馆客房(%) | 18.52 | 17.91 | 17.39 | 22.11 | 20.29 |
| 茶业收入(%) | 8.16 | 7.30 | 8.34 | 11.92 | 12.25 |
| 客运索道(%) | 39.36 | 41.41 | 41.15 | 29.86 | 27.12 |
| 旅行社收入(%) | 0.62 | 0.37 | 0.13 | 0.57 | 0.18 |
| 演艺收入(%) | 1.05 | 1.06 | 1.07 | 1.12 | 0.91 |
| 游山票(%) | 26.62 | 26.22 | 26.56 | 20.76 | 22.56 |
| 其他(%) | 5.67 | 5.72 | 5.36 | 13.67 | 16.69 |
| 毛利构成(%) | |||||
| 宾馆客房(%) | 5.31 | 4.76 | 4.71 | -63.78 | -47.22 |
| 茶业收入(%) | 0.00 | 0.00 | 5.17 | 22.30 | 25.48 |
| 客运索道(%) | 67.49 | 67.30 | 63.72 | 129.88 | 101.83 |
| 旅行社收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 演艺收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 游山票(%) | 27.19 | 27.94 | 26.41 | 11.61 | 19.92 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |