| 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) | |||||
| 旅行社收入(元) | 1,412,359.59 | 3,649,590.34 | 2,044,783.82 | 4,549,440.46 | 835,313.50 |
| 区间车客运收入(元) | 73,638,847.74 | 195,385,615.07 | 69,045,033.33 | 193,634,125.85 | 61,957,696.86 |
| 索道运输(元) | 14,950,629.29 | 46,380,236.77 | 14,989,279.24 | 58,960,575.51 | 18,507,594.36 |
| 温泉酒店收入(元) | 1,512,932.39 | 4,152,697.40 | 2,235,820.18 | 5,076,982.02 | 2,801,724.95 |
| 游船收入(元) | 12,902,653.11 | 44,185,231.69 | 11,571,938.68 | 33,840,575.74 | 8,375,325.49 |
| 沉浸式演艺(元) | 3,552,775.22 | - | - | - | - |
| 其他收入(元) | 5,657,883.88 | 9,958,787.60 | 3,794,342.77 | 9,197,732.72 | 2,521,408.42 |
| 营业成本(元) | |||||
| 旅行社收入(元) | 883,270.30 | - | 1,866,701.74 | - | - |
| 区间车客运收入(元) | 34,650,311.27 | 84,646,563.07 | 28,628,369.78 | 77,882,691.44 | 24,803,076.69 |
| 索道运输(元) | 7,919,153.42 | 12,357,913.81 | 4,513,507.39 | 12,956,179.90 | 4,411,591.07 |
| 温泉酒店收入(元) | 3,542,978.81 | - | 3,846,649.63 | - | - |
| 游船收入(元) | 4,943,571.09 | 11,446,993.79 | 4,474,657.32 | 10,054,686.77 | - |
| 沉浸式演艺(元) | 15,921,889.67 | - | - | - | - |
| 其他收入(元) | 4,734,365.86 | - | 4,198,062.97 | - | - |
| 毛利(元) | |||||
| 旅行社收入(元) | 529,089.29 | - | 178,082.08 | - | - |
| 区间车客运收入(元) | 38,988,536.47 | 110,739,052.00 | 40,416,663.55 | 115,751,434.41 | 37,154,620.17 |
| 索道运输(元) | 7,031,475.87 | 34,022,322.96 | 10,475,771.85 | 46,004,395.61 | 14,096,003.29 |
| 温泉酒店收入(元) | -2,030,046.42 | - | -1,610,829.45 | - | - |
| 游船收入(元) | 7,959,082.02 | 32,738,237.90 | 7,097,281.36 | 23,785,888.97 | - |
| 沉浸式演艺(元) | -12,369,114.45 | - | - | - | - |
| 其他收入(元) | 923,518.02 | - | -403,720.20 | - | - |
| 毛利率(%) | |||||
| 旅行社收入(%) | 37.46 | - | 8.71 | - | - |
| 区间车客运收入(%) | 52.95 | 56.68 | 58.54 | 59.78 | 59.97 |
| 索道运输(%) | 47.03 | 73.36 | 69.89 | 78.03 | 76.16 |
| 温泉酒店收入(%) | -134.18 | - | -72.05 | - | - |
| 游船收入(%) | 61.69 | 74.09 | 61.33 | 70.29 | - |
| 沉浸式演艺(%) | -348.15 | - | - | - | - |
| 其他收入(%) | 16.32 | - | -10.64 | - | - |
| 收入构成(%) | |||||
| 旅行社收入(%) | 1.24 | 1.20 | 1.97 | 1.49 | 0.88 |
| 区间车客运收入(%) | 64.81 | 64.33 | 66.59 | 63.43 | 65.22 |
| 索道运输(%) | 13.16 | 15.27 | 14.46 | 19.31 | 19.48 |
| 温泉酒店收入(%) | 1.33 | 1.37 | 2.16 | 1.66 | 2.95 |
| 游船收入(%) | 11.36 | 14.55 | 11.16 | 11.09 | 8.82 |
| 沉浸式演艺(%) | 3.13 | - | - | - | - |
| 其他收入(%) | 4.98 | 3.28 | 3.66 | 3.01 | 2.65 |
| 毛利构成(%) | |||||
| 旅行社收入(%) | 1.29 | 0.00 | 0.32 | 0.00 | 0.00 |
| 区间车客运收入(%) | 95.02 | 62.39 | 71.98 | 62.39 | 72.50 |
| 索道运输(%) | 17.14 | 19.17 | 18.66 | 24.79 | 27.50 |
| 温泉酒店收入(%) | -4.95 | 0.00 | -2.87 | 0.00 | 0.00 |
| 游船收入(%) | 19.40 | 18.44 | 12.64 | 12.82 | 0.00 |
| 沉浸式演艺(%) | -30.14 | - | - | - | - |
| 其他收入(%) | 2.25 | 0.00 | -0.72 | 0.00 | 0.00 |