| 2024年中报 | 2023年年报 | 2023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 |
| 茶业收入(元) | 41,485,086.25 | 76,279,268.98 | 41,017,420.71 |
| 客运索道(元) | 200,059,574.99 | 432,554,354.96 | 202,366,542.45 |
| 旅行社收入(元) | 3,147,206.51 | 3,875,777.93 | 633,481.41 |
| 演艺收入(元) | 5,325,835.90 | 11,123,742.36 | 5,244,191.34 |
| 游山票(元) | 135,274,106.02 | 273,906,959.45 | 130,642,596.58 |
| 其他(元) | 28,801,977.49 | 59,787,405.56 | 26,371,957.27 |
| 营业成本(元) | |||
| 宾馆客房(元) | 81,069,336.35 | 162,186,010.84 | 73,573,479.74 |
| 茶业收入(元) | - | - | 27,886,543.15 |
| 客运索道(元) | 33,954,170.10 | 80,185,796.66 | 40,638,730.66 |
| 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 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 宾馆客房(元) | 13,079,830.02 | 24,943,426.40 | 11,944,700.60 |
| 茶业收入(元) | - | - | 13,130,877.56 |
| 客运索道(元) | 166,105,404.89 | 352,368,558.30 | 161,727,811.79 |
| 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 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 宾馆客房(%) | 13.89 | 13.33 | 13.97 |
| 茶业收入(%) | - | - | 32.01 |
| 客运索道(%) | 83.03 | 81.46 | 79.92 |
| 旅行社收入(%) | - | - | - |
| 演艺收入(%) | - | - | - |
| 游山票(%) | 49.47 | 53.41 | 51.30 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 宾馆客房(%) | 18.52 | 17.91 | 17.39 |
| 茶业收入(%) | 8.16 | 7.30 | 8.34 |
| 客运索道(%) | 39.36 | 41.41 | 41.15 |
| 旅行社收入(%) | 0.62 | 0.37 | 0.13 |
| 演艺收入(%) | 1.05 | 1.06 | 1.07 |
| 游山票(%) | 26.62 | 26.22 | 26.56 |
| 其他(%) | 5.67 | 5.72 | 5.36 |
| 毛利构成(%) | |||
| 宾馆客房(%) | 5.31 | 4.76 | 4.71 |
| 茶业收入(%) | 0.00 | 0.00 | 5.17 |
| 客运索道(%) | 67.49 | 67.30 | 63.72 |
| 旅行社收入(%) | 0.00 | 0.00 | 0.00 |
| 演艺收入(%) | 0.00 | 0.00 | 0.00 |
| 游山票(%) | 27.19 | 27.94 | 26.41 |
| 其他(%) | 0.00 | 0.00 | 0.00 |