| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -155,848,300.00 | - | -115,724,600.00 | - | -93,570,300.00 |
| 酒店业务(元) | 133,415,300.00 | 236,914,524.24 | 118,140,600.00 | 234,457,013.11 | 115,014,100.00 |
| 客运业务(元) | 117,406,400.00 | 158,796,490.97 | 90,468,800.00 | 120,993,442.89 | 70,623,000.00 |
| 旅行社业务(元) | 192,619,300.00 | 62,369,184.12 | 143,727,200.00 | 67,448,441.09 | 121,868,000.00 |
| 索道缆车业务(元) | 185,485,500.00 | 293,014,502.58 | 152,681,500.00 | 294,652,601.67 | 162,663,200.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -155,848,300.00 | - | -115,724,600.00 | - | -93,570,300.00 |
| 酒店业务(元) | 113,392,800.00 | 203,538,451.58 | 96,513,900.00 | 195,854,135.89 | 95,411,400.00 |
| 客运业务(元) | 47,255,400.00 | 75,628,602.56 | 38,205,000.00 | 62,256,898.56 | 33,326,800.00 |
| 旅行社业务(元) | 189,923,900.00 | 54,250,244.73 | 140,896,900.00 | 61,118,292.06 | 120,195,600.00 |
| 索道缆车业务(元) | 20,723,900.00 | 41,087,642.80 | 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) | 20,022,500.00 | 33,376,072.66 | 21,626,700.00 | 38,602,877.22 | 19,602,700.00 |
| 客运业务(元) | 70,151,000.00 | 83,167,888.41 | 52,263,800.00 | 58,736,544.33 | 37,296,200.00 |
| 旅行社业务(元) | 2,695,400.00 | 8,118,939.39 | 2,830,300.00 | 6,330,149.03 | 1,672,400.00 |
| 索道缆车业务(元) | 164,761,600.00 | 251,926,859.78 | 133,999,000.00 | 253,275,338.75 | 143,265,600.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 酒店业务(%) | 15.01 | 14.09 | 18.31 | 16.46 | 17.04 |
| 客运业务(%) | 59.75 | 52.37 | 57.77 | 48.55 | 52.81 |
| 旅行社业务(%) | 1.40 | 13.02 | 1.97 | 9.39 | 1.37 |
| 索道缆车业务(%) | 88.83 | 85.98 | 87.76 | 85.96 | 88.07 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -32.94 | - | -29.73 | - | -24.85 |
| 酒店业务(%) | 28.20 | 31.54 | 30.35 | 32.67 | 30.54 |
| 客运业务(%) | 24.82 | 21.14 | 23.24 | 16.86 | 18.75 |
| 旅行社业务(%) | 40.72 | 8.30 | 36.92 | 9.40 | 32.36 |
| 索道缆车业务(%) | 39.21 | 39.01 | 39.22 | 41.06 | 43.19 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | 0.00 | - | 0.00 |
| 酒店业务(%) | 7.77 | 8.86 | 10.26 | 10.81 | 9.71 |
| 客运业务(%) | 27.23 | 22.08 | 24.80 | 16.46 | 18.48 |
| 旅行社业务(%) | 1.05 | 2.16 | 1.34 | 1.77 | 0.83 |
| 索道缆车业务(%) | 63.95 | 66.90 | 63.59 | 70.96 | 70.98 |