| 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) | |||||
| 旅行社收入(元) | 2,044,783.82 | 4,549,440.46 | 835,313.50 | 562,327.53 | 71,696.73 |
| 区间车客运收入(元) | 69,045,033.33 | 193,634,125.85 | 61,957,696.86 | 63,091,472.66 | 16,262,732.43 |
| 索道运输(元) | 14,989,279.24 | 58,960,575.51 | 18,507,594.36 | 18,962,966.97 | 4,305,352.53 |
| 游船收入(元) | 11,571,938.68 | 33,840,575.74 | 8,375,325.49 | 12,102,033.02 | 2,502,004.71 |
| 温泉酒店收入(元) | 2,235,820.18 | 5,076,982.02 | 2,801,724.95 | 3,823,064.84 | 1,546,356.78 |
| 其他收入(元) | 3,794,342.77 | 9,197,732.72 | 2,521,408.42 | 3,735,251.61 | 1,572,668.37 |
| 营业成本(元) | |||||
| 旅行社收入(元) | 1,866,701.74 | - | - | - | - |
| 区间车客运收入(元) | 28,628,369.78 | 77,882,691.44 | 24,803,076.69 | 43,574,325.81 | 17,235,222.50 |
| 索道运输(元) | 4,513,507.39 | 12,956,179.90 | 4,411,591.07 | 9,361,244.18 | 3,644,550.11 |
| 游船收入(元) | 4,474,657.32 | 10,054,686.77 | - | 7,138,645.75 | - |
| 温泉酒店收入(元) | 3,846,649.63 | - | - | - | - |
| 其他收入(元) | 4,198,062.97 | - | - | - | - |
| 毛利(元) | |||||
| 旅行社收入(元) | 178,082.08 | - | - | - | - |
| 区间车客运收入(元) | 40,416,663.55 | 115,751,434.41 | 37,154,620.17 | 19,517,146.85 | -972,490.07 |
| 索道运输(元) | 10,475,771.85 | 46,004,395.61 | 14,096,003.29 | 9,601,722.79 | 660,802.42 |
| 游船收入(元) | 7,097,281.36 | 23,785,888.97 | - | 4,963,387.27 | - |
| 温泉酒店收入(元) | -1,610,829.45 | - | - | - | - |
| 其他收入(元) | -403,720.20 | - | - | - | - |
| 毛利率(%) | |||||
| 旅行社收入(%) | 8.71 | - | - | - | - |
| 区间车客运收入(%) | 58.54 | 59.78 | 59.97 | 30.93 | -5.98 |
| 索道运输(%) | 69.89 | 78.03 | 76.16 | 50.63 | 15.35 |
| 游船收入(%) | 61.33 | 70.29 | - | 41.01 | - |
| 温泉酒店收入(%) | -72.05 | - | - | - | - |
| 其他收入(%) | -10.64 | - | - | - | - |
| 收入构成(%) | |||||
| 旅行社收入(%) | 1.97 | 1.49 | 0.88 | 0.55 | 0.27 |
| 区间车客运收入(%) | 66.59 | 63.43 | 65.22 | 61.69 | 61.93 |
| 索道运输(%) | 14.46 | 19.31 | 19.48 | 18.54 | 16.39 |
| 游船收入(%) | 11.16 | 11.09 | 8.82 | 11.83 | 9.53 |
| 温泉酒店收入(%) | 2.16 | 1.66 | 2.95 | 3.74 | 5.89 |
| 其他收入(%) | 3.66 | 3.01 | 2.65 | 3.65 | 5.99 |
| 毛利构成(%) | |||||
| 旅行社收入(%) | 0.32 | 0.00 | 0.00 | 0.00 | - |
| 区间车客运收入(%) | 71.98 | 62.39 | 72.50 | 57.26 | - |
| 索道运输(%) | 18.66 | 24.79 | 27.50 | 28.17 | - |
| 游船收入(%) | 12.64 | 12.82 | 0.00 | 14.56 | - |
| 温泉酒店收入(%) | -2.87 | 0.00 | 0.00 | 0.00 | - |
| 其他收入(%) | -0.72 | 0.00 | 0.00 | 0.00 | - |