| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮服务(元) | 10,215,586.81 | 35,156,892.19 | 12,352,612.80 | 33,257,873.15 | 14,027,814.47 |
| 酒店经营(元) | 78,201,552.50 | 167,269,397.67 | 68,655,456.30 | 188,135,640.42 | 78,670,734.79 |
| 索道运输(元) | 187,083,058.20 | 413,945,769.44 | 198,280,580.89 | 386,957,911.24 | 195,433,799.26 |
| 印象演出(元) | 63,935,214.78 | 140,411,477.56 | 74,753,009.71 | 137,050,627.37 | 76,117,061.66 |
| 营业成本(元) | |||||
| 餐饮服务(元) | 11,578,772.44 | 34,284,567.18 | 11,269,814.17 | 29,238,290.43 | 10,982,789.31 |
| 酒店经营(元) | 71,269,810.97 | 135,731,821.58 | 62,162,614.32 | 138,512,015.56 | 60,895,473.60 |
| 索道运输(元) | 32,395,897.44 | 63,512,973.77 | 32,085,595.83 | 59,748,832.85 | 28,145,997.06 |
| 印象演出(元) | 31,834,050.03 | 62,172,528.59 | 32,147,009.71 | 56,405,155.54 | 29,068,962.27 |
| 毛利(元) | |||||
| 餐饮服务(元) | -1,363,185.63 | 872,325.01 | 1,082,798.63 | 4,019,582.72 | 3,045,025.16 |
| 酒店经营(元) | 6,931,741.53 | 31,537,576.09 | 6,492,841.98 | 49,623,624.86 | 17,775,261.19 |
| 索道运输(元) | 154,687,160.76 | 350,432,795.67 | 166,194,985.06 | 327,209,078.39 | 167,287,802.20 |
| 印象演出(元) | 32,101,164.75 | 78,238,948.97 | 42,606,000.00 | 80,645,471.83 | 47,048,099.39 |
| 毛利率(%) | |||||
| 餐饮服务(%) | -13.34 | 2.48 | 8.77 | 12.09 | 21.71 |
| 酒店经营(%) | 8.86 | 18.85 | 9.46 | 26.38 | 22.59 |
| 索道运输(%) | 82.68 | 84.66 | 83.82 | 84.56 | 85.60 |
| 印象演出(%) | 50.21 | 55.72 | 57.00 | 58.84 | 61.81 |
| 收入构成(%) | |||||
| 餐饮服务(%) | 3.01 | 4.65 | 3.49 | 4.46 | 3.85 |
| 酒店经营(%) | 23.04 | 22.10 | 19.39 | 25.24 | 21.60 |
| 索道运输(%) | 55.12 | 54.70 | 56.00 | 51.91 | 53.65 |
| 印象演出(%) | 18.84 | 18.55 | 21.11 | 18.39 | 20.90 |
| 毛利构成(%) | |||||
| 餐饮服务(%) | -0.71 | 0.19 | 0.50 | 0.87 | 1.29 |
| 酒店经营(%) | 3.60 | 6.84 | 3.00 | 10.75 | 7.56 |
| 索道运输(%) | 80.42 | 76.00 | 76.81 | 70.90 | 71.14 |
| 印象演出(%) | 16.69 | 16.97 | 19.69 | 17.47 | 20.01 |