| 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) | |||||
| 巴塘(元) | 2,720,011.02 | 6,163,460.04 | 2,313,849.81 | 5,532,919.52 | 2,493,596.38 |
| 丽江(元) | 398,336,643.04 | 810,803,519.44 | 360,833,150.38 | 769,949,043.08 | 370,698,868.58 |
| 香格里拉(元) | 17,988,484.74 | 43,398,989.13 | 14,556,494.95 | 32,968,985.67 | 11,637,394.66 |
| 营业成本(元) | |||||
| 巴塘(元) | 3,537,006.63 | 7,675,986.89 | - | - | 4,951,762.75 |
| 丽江(元) | 144,953,306.92 | 325,483,076.29 | 150,883,282.06 | 294,771,973.26 | 140,615,427.61 |
| 香格里拉(元) | 20,101,357.23 | 43,879,190.76 | - | - | 19,106,383.03 |
| 毛利(元) | |||||
| 巴塘(元) | -816,995.61 | -1,512,526.85 | - | - | -2,458,166.37 |
| 丽江(元) | 253,383,336.12 | 485,320,443.15 | 209,949,868.32 | 475,177,069.82 | 230,083,440.97 |
| 香格里拉(元) | -2,112,872.49 | -480,201.63 | - | - | -7,468,988.37 |
| 毛利率(%) | |||||
| 巴塘(%) | -30.04 | -24.54 | - | - | -98.58 |
| 丽江(%) | 63.61 | 59.86 | 58.18 | 61.72 | 62.07 |
| 香格里拉(%) | -11.75 | -1.11 | - | - | -64.18 |
| 收入构成(%) | |||||
| 巴塘(%) | 0.65 | 0.72 | 0.61 | 0.68 | 0.65 |
| 丽江(%) | 95.06 | 94.24 | 95.53 | 95.24 | 96.33 |
| 香格里拉(%) | 4.29 | 5.04 | 3.85 | 4.08 | 3.02 |
| 毛利构成(%) | |||||
| 巴塘(%) | -0.33 | -0.31 | 0.00 | 0.00 | -1.12 |
| 丽江(%) | 101.17 | 100.41 | 100.00 | 100.00 | 104.51 |
| 香格里拉(%) | -0.84 | -0.10 | 0.00 | 0.00 | -3.39 |