| 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) | |||||
| 旅行社收入(元) | 2,275,029.04 | 7,476,646.44 | 1,412,359.59 | 3,649,590.34 | 2,044,783.82 |
| 区间车客运收入(元) | 68,111,308.44 | 198,347,745.31 | 73,638,847.74 | 195,385,615.07 | 69,045,033.33 |
| 索道运输(元) | 15,128,898.87 | 47,046,819.11 | 14,950,629.29 | 46,380,236.77 | 14,989,279.24 |
| 温泉酒店收入(元) | 1,385,226.47 | 3,234,344.89 | 1,512,932.39 | 4,152,697.40 | 2,235,820.18 |
| 游船收入(元) | 10,285,696.21 | 43,031,938.62 | 12,902,653.11 | 44,185,231.69 | 11,571,938.68 |
| 沉浸式演艺(元) | 4,112,855.31 | 13,970,374.26 | 3,552,775.22 | - | - |
| 其他收入(元) | 5,415,902.78 | 12,839,600.30 | 5,657,883.88 | 9,958,787.60 | 3,794,342.77 |
| 营业成本(元) | |||||
| 旅行社收入(元) | 1,833,883.16 | 5,863,602.74 | 883,270.30 | - | 1,866,701.74 |
| 区间车客运收入(元) | 37,384,053.46 | 86,822,296.98 | 34,650,311.27 | 84,646,563.07 | 28,628,369.78 |
| 索道运输(元) | 6,115,353.30 | 16,125,648.43 | 7,919,153.42 | 12,357,913.81 | 4,513,507.39 |
| 温泉酒店收入(元) | 3,345,855.67 | 7,117,379.81 | 3,542,978.81 | - | 3,846,649.63 |
| 游船收入(元) | 5,958,381.69 | 13,158,134.45 | 4,943,571.09 | 11,446,993.79 | 4,474,657.32 |
| 沉浸式演艺(元) | 16,552,492.69 | 33,103,276.13 | 15,921,889.67 | - | - |
| 其他收入(元) | 4,845,152.50 | 9,407,377.96 | 4,734,365.86 | - | 4,198,062.97 |
| 毛利(元) | |||||
| 旅行社收入(元) | 441,145.88 | 1,613,043.70 | 529,089.29 | - | 178,082.08 |
| 区间车客运收入(元) | 30,727,254.98 | 111,525,448.33 | 38,988,536.47 | 110,739,052.00 | 40,416,663.55 |
| 索道运输(元) | 9,013,545.57 | 30,921,170.68 | 7,031,475.87 | 34,022,322.96 | 10,475,771.85 |
| 温泉酒店收入(元) | -1,960,629.20 | -3,883,034.92 | -2,030,046.42 | - | -1,610,829.45 |
| 游船收入(元) | 4,327,314.52 | 29,873,804.17 | 7,959,082.02 | 32,738,237.90 | 7,097,281.36 |
| 沉浸式演艺(元) | -12,439,637.38 | -19,132,901.87 | -12,369,114.45 | - | - |
| 其他收入(元) | 570,750.28 | 3,432,222.34 | 923,518.02 | - | -403,720.20 |
| 毛利率(%) | |||||
| 旅行社收入(%) | 19.39 | 21.57 | 37.46 | - | 8.71 |
| 区间车客运收入(%) | 45.11 | 56.23 | 52.95 | 56.68 | 58.54 |
| 索道运输(%) | 59.58 | 65.72 | 47.03 | 73.36 | 69.89 |
| 温泉酒店收入(%) | -141.54 | -120.06 | -134.18 | - | -72.05 |
| 游船收入(%) | 42.07 | 69.42 | 61.69 | 74.09 | 61.33 |
| 沉浸式演艺(%) | -302.46 | -136.95 | -348.15 | - | - |
| 其他收入(%) | 10.54 | 26.73 | 16.32 | - | -10.64 |
| 收入构成(%) | |||||
| 旅行社收入(%) | 2.13 | 2.29 | 1.24 | 1.20 | 1.97 |
| 区间车客运收入(%) | 63.83 | 60.85 | 64.81 | 64.33 | 66.59 |
| 索道运输(%) | 14.18 | 14.43 | 13.16 | 15.27 | 14.46 |
| 温泉酒店收入(%) | 1.30 | 0.99 | 1.33 | 1.37 | 2.16 |
| 游船收入(%) | 9.64 | 13.20 | 11.36 | 14.55 | 11.16 |
| 沉浸式演艺(%) | 3.85 | 4.29 | 3.13 | - | - |
| 其他收入(%) | 5.08 | 3.94 | 4.98 | 3.28 | 3.66 |
| 毛利构成(%) | |||||
| 旅行社收入(%) | 1.44 | 1.05 | 1.29 | 0.00 | 0.32 |
| 区间车客运收入(%) | 100.15 | 72.26 | 95.02 | 62.39 | 71.98 |
| 索道运输(%) | 29.38 | 20.03 | 17.14 | 19.17 | 18.66 |
| 温泉酒店收入(%) | -6.39 | -2.52 | -4.95 | 0.00 | -2.87 |
| 游船收入(%) | 14.10 | 19.35 | 19.40 | 18.44 | 12.64 |
| 沉浸式演艺(%) | -40.55 | -12.40 | -30.14 | - | - |
| 其他收入(%) | 1.86 | 2.22 | 2.25 | 0.00 | -0.72 |