| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -155,848,300.00 | - | -115,724,600.00 |
| 酒店业务(元) | 254,686,778.28 | 133,415,300.00 | 236,914,524.24 | 118,140,600.00 |
| 客运业务(元) | 198,520,119.97 | 117,406,400.00 | 158,796,490.97 | 90,468,800.00 |
| 旅行社业务(元) | 77,278,536.58 | 192,619,300.00 | 62,369,184.12 | 143,727,200.00 |
| 索道缆车业务(元) | 328,993,279.05 | 185,485,500.00 | 293,014,502.58 | 152,681,500.00 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -155,848,300.00 | - | -115,724,600.00 |
| 酒店业务(元) | 220,686,560.24 | 113,392,800.00 | 203,538,451.58 | 96,513,900.00 |
| 客运业务(元) | 94,063,101.95 | 47,255,400.00 | 75,628,602.56 | 38,205,000.00 |
| 旅行社业务(元) | 69,093,479.74 | 189,923,900.00 | 54,250,244.73 | 140,896,900.00 |
| 索道缆车业务(元) | 48,051,929.84 | 20,723,900.00 | 41,087,642.80 | 18,682,500.00 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 酒店业务(元) | 34,000,218.04 | 20,022,500.00 | 33,376,072.66 | 21,626,700.00 |
| 客运业务(元) | 104,457,018.02 | 70,151,000.00 | 83,167,888.41 | 52,263,800.00 |
| 旅行社业务(元) | 8,185,056.84 | 2,695,400.00 | 8,118,939.39 | 2,830,300.00 |
| 索道缆车业务(元) | 280,941,349.21 | 164,761,600.00 | 251,926,859.78 | 133,999,000.00 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 酒店业务(%) | 13.35 | 15.01 | 14.09 | 18.31 |
| 客运业务(%) | 52.62 | 59.75 | 52.37 | 57.77 |
| 旅行社业务(%) | 10.59 | 1.40 | 13.02 | 1.97 |
| 索道缆车业务(%) | 85.39 | 88.83 | 85.98 | 87.76 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -32.94 | - | -29.73 |
| 酒店业务(%) | 29.63 | 28.20 | 31.54 | 30.35 |
| 客运业务(%) | 23.10 | 24.82 | 21.14 | 23.24 |
| 旅行社业务(%) | 8.99 | 40.72 | 8.30 | 36.92 |
| 索道缆车业务(%) | 38.28 | 39.21 | 39.01 | 39.22 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.00 | - | 0.00 |
| 酒店业务(%) | 7.95 | 7.77 | 8.86 | 10.26 |
| 客运业务(%) | 24.43 | 27.23 | 22.08 | 24.80 |
| 旅行社业务(%) | 1.91 | 1.05 | 2.16 | 1.34 |
| 索道缆车业务(%) | 65.70 | 63.95 | 66.90 | 63.59 |