| 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) | |||||
| 餐饮服务(元) | 12,352,612.80 | 33,257,873.15 | 14,027,814.47 | 6,213,259.60 | 662,079.20 |
| 酒店经营(元) | 72,927,147.76 | 188,135,640.42 | 78,670,734.79 | 110,267,009.33 | 26,464,807.92 |
| 印象演出(元) | 74,920,962.43 | 137,050,627.37 | 76,117,061.66 | 28,399,213.70 | 1,799,236.99 |
| 索道运输(元) | 199,277,199.44 | 386,957,911.24 | 195,433,799.26 | 143,320,293.64 | 41,381,890.42 |
| 其他(元) | 25,351,937.19 | - | - | - | - |
| 营业成本(元) | |||||
| 餐饮服务(元) | 11,269,814.17 | 29,238,290.43 | 10,982,789.31 | 9,316,467.24 | 2,891,976.44 |
| 酒店经营(元) | 70,375,965.87 | 138,512,015.56 | 60,895,473.60 | 106,074,119.52 | 48,510,777.25 |
| 印象演出(元) | 32,162,948.41 | 56,405,155.54 | 29,068,962.27 | 28,662,517.90 | 11,403,555.02 |
| 索道运输(元) | 32,085,595.83 | 59,748,832.85 | 28,145,997.06 | 34,680,884.81 | 15,835,515.30 |
| 其他(元) | 18,779,249.11 | - | - | - | - |
| 毛利(元) | |||||
| 餐饮服务(元) | 1,082,798.63 | 4,019,582.72 | 3,045,025.16 | -3,103,207.64 | -2,229,897.24 |
| 酒店经营(元) | 2,551,181.89 | 49,623,624.86 | 17,775,261.19 | 4,192,889.81 | -22,045,969.33 |
| 印象演出(元) | 42,758,014.02 | 80,645,471.83 | 47,048,099.39 | -263,304.20 | -9,604,318.03 |
| 索道运输(元) | 167,191,603.61 | 327,209,078.39 | 167,287,802.20 | 108,639,408.83 | 25,546,375.12 |
| 其他(元) | 6,572,688.08 | - | - | - | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | 8.77 | 12.09 | 21.71 | -49.94 | -336.80 |
| 酒店经营(%) | 3.50 | 26.38 | 22.59 | 3.80 | -83.30 |
| 印象演出(%) | 57.07 | 58.84 | 61.81 | -0.93 | -533.80 |
| 索道运输(%) | 83.90 | 84.56 | 85.60 | 75.80 | 61.73 |
| 其他(%) | 25.93 | - | - | - | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | 3.21 | 4.46 | 3.85 | 2.16 | 0.94 |
| 酒店经营(%) | 18.95 | 25.24 | 21.60 | 38.26 | 37.64 |
| 印象演出(%) | 19.47 | 18.39 | 20.90 | 9.85 | 2.56 |
| 索道运输(%) | 51.78 | 51.91 | 53.65 | 49.73 | 58.86 |
| 其他(%) | 6.59 | - | - | - | - |
| 毛利构成(%) | |||||
| 餐饮服务(%) | 0.49 | 0.87 | 1.29 | -2.83 | - |
| 酒店经营(%) | 1.16 | 10.75 | 7.56 | 3.83 | - |
| 印象演出(%) | 19.42 | 17.47 | 20.01 | -0.24 | - |
| 索道运输(%) | 75.94 | 70.90 | 71.14 | 99.25 | - |
| 其他(%) | 2.99 | - | - | - | - |