| 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) | |||||
| 分部间抵销(元) | -115,724,600.00 | - | -93,570,300.00 | - | -31,235,500.00 |
| 酒店业务(元) | 118,140,600.00 | 234,457,013.11 | 115,014,100.00 | 125,921,564.49 | 41,202,200.00 |
| 客运业务(元) | 90,468,800.00 | 120,993,442.89 | 70,623,000.00 | 53,476,288.31 | 26,882,500.00 |
| 旅行社业务(元) | 143,727,200.00 | 67,448,441.09 | 121,868,000.00 | 22,709,149.52 | 34,527,500.00 |
| 索道缆车业务(元) | 152,681,500.00 | 294,652,601.67 | 162,663,200.00 | 124,788,813.58 | 45,881,000.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -115,724,600.00 | - | -93,570,300.00 | - | -30,834,400.00 |
| 酒店业务(元) | 96,513,900.00 | 195,854,135.89 | 95,411,400.00 | 148,519,546.91 | 71,648,800.00 |
| 客运业务(元) | 38,205,000.00 | 62,256,898.56 | 33,326,800.00 | 37,319,927.80 | 19,982,600.00 |
| 旅行社业务(元) | 140,896,900.00 | 61,118,292.06 | 120,195,600.00 | 19,360,659.24 | 33,434,800.00 |
| 索道缆车业务(元) | 18,682,500.00 | 41,377,262.92 | 19,397,600.00 | 36,676,190.25 | 17,677,000.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -401,100.00 |
| 酒店业务(元) | 21,626,700.00 | 38,602,877.22 | 19,602,700.00 | -22,597,982.42 | -30,446,600.00 |
| 客运业务(元) | 52,263,800.00 | 58,736,544.33 | 37,296,200.00 | 16,156,360.51 | 6,899,900.00 |
| 旅行社业务(元) | 2,830,300.00 | 6,330,149.03 | 1,672,400.00 | 3,348,490.28 | 1,092,700.00 |
| 索道缆车业务(元) | 133,999,000.00 | 253,275,338.75 | 143,265,600.00 | 88,112,623.33 | 28,204,000.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 1.28 |
| 酒店业务(%) | 18.31 | 16.46 | 17.04 | -17.95 | -73.90 |
| 客运业务(%) | 57.77 | 48.55 | 52.81 | 30.21 | 25.67 |
| 旅行社业务(%) | 1.97 | 9.39 | 1.37 | 14.75 | 3.16 |
| 索道缆车业务(%) | 87.76 | 85.96 | 88.07 | 70.61 | 61.47 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -29.73 | - | -24.85 | - | -26.64 |
| 酒店业务(%) | 30.35 | 32.67 | 30.54 | 38.52 | 35.14 |
| 客运业务(%) | 23.24 | 16.86 | 18.75 | 16.36 | 22.93 |
| 旅行社业务(%) | 36.92 | 9.40 | 32.36 | 6.95 | 29.45 |
| 索道缆车业务(%) | 39.22 | 41.06 | 43.19 | 38.17 | 39.13 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | 0.00 | - | -7.50 |
| 酒店业务(%) | 10.26 | 10.81 | 9.71 | -26.58 | -569.21 |
| 客运业务(%) | 24.80 | 16.46 | 18.48 | 19.00 | 129.00 |
| 旅行社业务(%) | 1.34 | 1.77 | 0.83 | 3.94 | 20.43 |
| 索道缆车业务(%) | 63.59 | 70.96 | 70.98 | 103.64 | 527.29 |