| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分部间抵销(元) | -115,724,600.00 | - | -93,570,300.00 |
| 酒店业务(元) | 118,140,600.00 | 234,457,013.11 | 115,014,100.00 |
| 客运业务(元) | 90,468,800.00 | 120,993,442.89 | 70,623,000.00 |
| 旅行社业务(元) | 143,727,200.00 | 67,448,441.09 | 121,868,000.00 |
| 索道缆车业务(元) | 152,681,500.00 | 294,652,601.67 | 162,663,200.00 |
| 营业成本(元) | |||
| 分部间抵销(元) | -115,724,600.00 | - | -93,570,300.00 |
| 酒店业务(元) | 96,513,900.00 | 195,854,135.89 | 95,411,400.00 |
| 客运业务(元) | 38,205,000.00 | 62,256,898.56 | 33,326,800.00 |
| 旅行社业务(元) | 140,896,900.00 | 61,118,292.06 | 120,195,600.00 |
| 索道缆车业务(元) | 18,682,500.00 | 41,377,262.92 | 19,397,600.00 |
| 毛利(元) | |||
| 分部间抵销(元) | - | - | - |
| 酒店业务(元) | 21,626,700.00 | 38,602,877.22 | 19,602,700.00 |
| 客运业务(元) | 52,263,800.00 | 58,736,544.33 | 37,296,200.00 |
| 旅行社业务(元) | 2,830,300.00 | 6,330,149.03 | 1,672,400.00 |
| 索道缆车业务(元) | 133,999,000.00 | 253,275,338.75 | 143,265,600.00 |
| 毛利率(%) | |||
| 分部间抵销(%) | - | - | - |
| 酒店业务(%) | 18.31 | 16.46 | 17.04 |
| 客运业务(%) | 57.77 | 48.55 | 52.81 |
| 旅行社业务(%) | 1.97 | 9.39 | 1.37 |
| 索道缆车业务(%) | 87.76 | 85.96 | 88.07 |
| 收入构成(%) | |||
| 分部间抵销(%) | -29.73 | - | -24.85 |
| 酒店业务(%) | 30.35 | 32.67 | 30.54 |
| 客运业务(%) | 23.24 | 16.86 | 18.75 |
| 旅行社业务(%) | 36.92 | 9.40 | 32.36 |
| 索道缆车业务(%) | 39.22 | 41.06 | 43.19 |
| 毛利构成(%) | |||
| 分部间抵销(%) | 0.00 | - | 0.00 |
| 酒店业务(%) | 10.26 | 10.81 | 9.71 |
| 客运业务(%) | 24.80 | 16.46 | 18.48 |
| 旅行社业务(%) | 1.34 | 1.77 | 0.83 |
| 索道缆车业务(%) | 63.59 | 70.96 | 70.98 |