| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 宾馆客房(元) | 82,725,256.78 | 180,367,752.04 | 94,149,166.37 |
| 茶业收入(元) | 27,411,435.39 | 74,746,371.77 | 41,485,086.25 |
| 客运索道(元) | 185,028,881.37 | 410,280,291.94 | 200,059,574.99 |
| 旅行社收入(元) | 4,799,694.68 | 8,026,902.25 | 3,147,206.51 |
| 演艺收入(元) | 5,399,174.06 | 9,930,564.62 | 5,325,835.90 |
| 游山票(元) | 122,387,715.49 | 277,190,944.93 | 135,274,106.02 |
| 其他(元) | 29,334,400.43 | 52,781,573.62 | 28,801,977.49 |
| 营业成本(元) | |||
| 宾馆客房(元) | 78,286,905.82 | 153,949,644.90 | 81,069,336.35 |
| 茶业收入(元) | - | - | - |
| 客运索道(元) | 38,019,614.54 | 66,147,462.94 | 33,954,170.10 |
| 旅行社收入(元) | - | - | - |
| 演艺收入(元) | - | - | - |
| 游山票(元) | 65,516,640.85 | 141,275,631.21 | 68,352,322.87 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 宾馆客房(元) | 4,438,350.96 | 26,418,107.14 | 13,079,830.02 |
| 茶业收入(元) | - | - | - |
| 客运索道(元) | 147,009,266.83 | 344,132,829.00 | 166,105,404.89 |
| 旅行社收入(元) | - | - | - |
| 演艺收入(元) | - | - | - |
| 游山票(元) | 56,871,074.64 | 135,915,313.72 | 66,921,783.15 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 宾馆客房(%) | 5.37 | 14.65 | 13.89 |
| 茶业收入(%) | - | - | - |
| 客运索道(%) | 79.45 | 83.88 | 83.03 |
| 旅行社收入(%) | - | - | - |
| 演艺收入(%) | - | - | - |
| 游山票(%) | 46.47 | 49.03 | 49.47 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 宾馆客房(%) | 18.10 | 17.80 | 18.52 |
| 茶业收入(%) | 6.00 | 7.38 | 8.16 |
| 客运索道(%) | 40.48 | 40.49 | 39.36 |
| 旅行社收入(%) | 1.05 | 0.79 | 0.62 |
| 演艺收入(%) | 1.18 | 0.98 | 1.05 |
| 游山票(%) | 26.78 | 27.35 | 26.62 |
| 其他(%) | 6.42 | 5.21 | 5.67 |
| 毛利构成(%) | |||
| 宾馆客房(%) | 2.13 | 5.22 | 5.31 |
| 茶业收入(%) | 0.00 | 0.00 | 0.00 |
| 客运索道(%) | 70.57 | 67.95 | 67.49 |
| 旅行社收入(%) | 0.00 | 0.00 | 0.00 |
| 演艺收入(%) | 0.00 | 0.00 | 0.00 |
| 游山票(%) | 27.30 | 26.84 | 27.19 |
| 其他(%) | 0.00 | 0.00 | 0.00 |