| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮服务(元) | 29,312,556.23 | 38,528,739.78 | 10,215,586.81 | 35,156,892.19 | 12,352,612.80 |
| 酒店经营(元) | 94,151,039.51 | 198,843,365.99 | 78,201,552.50 | 167,269,397.67 | 68,655,456.30 |
| 索道运输(元) | 207,206,320.02 | 407,181,894.24 | 187,083,058.20 | 413,945,769.44 | 198,280,580.89 |
| 印象演出(元) | 70,389,622.45 | 141,426,418.02 | 63,935,214.78 | 140,411,477.56 | 74,753,009.71 |
| 其他(元) | 17,985,600.59 | - | - | - | - |
| 营业成本(元) | |||||
| 餐饮服务(元) | 22,328,076.12 | 36,681,441.50 | 11,578,772.44 | 34,284,567.18 | 11,269,814.17 |
| 酒店经营(元) | 77,508,569.34 | 152,743,512.90 | 71,269,810.97 | 135,731,821.58 | 62,162,614.32 |
| 索道运输(元) | 26,387,954.33 | 62,198,545.91 | 32,395,897.44 | 63,512,973.77 | 32,085,595.83 |
| 印象演出(元) | 31,089,286.51 | 68,405,551.19 | 31,834,050.03 | 62,172,528.59 | 32,147,009.71 |
| 其他(元) | 11,277,784.48 | - | - | - | - |
| 毛利(元) | |||||
| 餐饮服务(元) | 6,984,480.11 | 1,847,298.28 | -1,363,185.63 | 872,325.01 | 1,082,798.63 |
| 酒店经营(元) | 16,642,470.17 | 46,099,853.09 | 6,931,741.53 | 31,537,576.09 | 6,492,841.98 |
| 索道运输(元) | 180,818,365.69 | 344,983,348.33 | 154,687,160.76 | 350,432,795.67 | 166,194,985.06 |
| 印象演出(元) | 39,300,335.94 | 73,020,866.83 | 32,101,164.75 | 78,238,948.97 | 42,606,000.00 |
| 其他(元) | 6,707,816.11 | - | - | - | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | 23.83 | 4.79 | -13.34 | 2.48 | 8.77 |
| 酒店经营(%) | 17.68 | 23.18 | 8.86 | 18.85 | 9.46 |
| 索道运输(%) | 87.26 | 84.72 | 82.68 | 84.66 | 83.82 |
| 印象演出(%) | 55.83 | 51.63 | 50.21 | 55.72 | 57.00 |
| 其他(%) | 37.30 | - | - | - | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | 7.00 | 4.90 | 3.01 | 4.65 | 3.49 |
| 酒店经营(%) | 22.47 | 25.30 | 23.04 | 22.10 | 19.39 |
| 索道运输(%) | 49.45 | 51.81 | 55.12 | 54.70 | 56.00 |
| 印象演出(%) | 16.80 | 17.99 | 18.84 | 18.55 | 21.11 |
| 其他(%) | 4.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 餐饮服务(%) | 2.79 | 0.40 | -0.71 | 0.19 | 0.50 |
| 酒店经营(%) | 6.64 | 9.89 | 3.60 | 6.84 | 3.00 |
| 索道运输(%) | 72.20 | 74.04 | 80.42 | 76.00 | 76.81 |
| 印象演出(%) | 15.69 | 15.67 | 16.69 | 16.97 | 19.69 |
| 其他(%) | 2.68 | - | - | - | - |