| 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) | |||||
| 宾馆酒店服务(元) | - | 180,367,752.04 | 94,149,166.37 | 187,129,437.24 | 85,518,180.34 |
| 茶业收入(元) | - | 74,746,371.77 | 41,485,086.25 | 76,279,268.98 | 41,017,420.71 |
| 客运索道收入(元) | 185,028,881.37 | 410,280,291.94 | 200,059,574.99 | 432,554,354.96 | 202,366,542.45 |
| 旅游业(元) | 4,799,694.68 | 8,026,902.25 | 3,147,206.51 | 3,875,777.93 | 633,481.41 |
| 演艺收入(元) | 5,399,174.06 | 9,930,564.62 | 5,325,835.90 | 11,123,742.36 | 5,244,191.34 |
| 游山门票收入(元) | 122,387,715.49 | 277,190,944.93 | 135,274,106.02 | 273,906,959.45 | 130,642,596.58 |
| 宾馆酒店服务业(元) | 82,725,256.78 | - | - | - | - |
| 茶叶收入(元) | 27,411,435.39 | - | - | - | - |
| 其他(元) | 29,334,400.43 | 52,781,573.62 | 28,801,977.49 | 59,787,405.56 | 26,371,957.27 |
| 营业成本(元) | |||||
| 宾馆酒店服务(元) | - | 153,949,644.90 | 81,069,336.35 | 162,186,010.84 | 73,573,479.74 |
| 茶业收入(元) | - | - | - | - | 27,886,543.15 |
| 客运索道收入(元) | 38,019,614.54 | 66,147,462.94 | 33,954,170.10 | 80,185,796.66 | 40,638,730.66 |
| 旅游业(元) | - | - | - | - | - |
| 演艺收入(元) | - | - | - | - | - |
| 游山门票收入(元) | 65,516,640.85 | 141,275,631.21 | 68,352,322.87 | 127,618,678.00 | 63,617,614.06 |
| 宾馆酒店服务业(元) | 78,286,905.82 | - | - | - | - |
| 茶叶收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 宾馆酒店服务(元) | - | 26,418,107.14 | 13,079,830.02 | 24,943,426.40 | 11,944,700.60 |
| 茶业收入(元) | - | - | - | - | 13,130,877.56 |
| 客运索道收入(元) | 147,009,266.83 | 344,132,829.00 | 166,105,404.89 | 352,368,558.30 | 161,727,811.79 |
| 旅游业(元) | - | - | - | - | - |
| 演艺收入(元) | - | - | - | - | - |
| 游山门票收入(元) | 56,871,074.64 | 135,915,313.72 | 66,921,783.15 | 146,288,281.45 | 67,024,982.52 |
| 宾馆酒店服务业(元) | 4,438,350.96 | - | - | - | - |
| 茶叶收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 宾馆酒店服务(%) | - | 14.65 | 13.89 | 13.33 | 13.97 |
| 茶业收入(%) | - | - | - | - | 32.01 |
| 客运索道收入(%) | 79.45 | 83.88 | 83.03 | 81.46 | 79.92 |
| 旅游业(%) | - | - | - | - | - |
| 演艺收入(%) | - | - | - | - | - |
| 游山门票收入(%) | 46.47 | 49.03 | 49.47 | 53.41 | 51.30 |
| 宾馆酒店服务业(%) | 5.37 | - | - | - | - |
| 茶叶收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 宾馆酒店服务(%) | - | 17.80 | 18.52 | 17.91 | 17.39 |
| 茶业收入(%) | - | 7.38 | 8.16 | 7.30 | 8.34 |
| 客运索道收入(%) | 40.48 | 40.49 | 39.36 | 41.41 | 41.15 |
| 旅游业(%) | 1.05 | 0.79 | 0.62 | 0.37 | 0.13 |
| 演艺收入(%) | 1.18 | 0.98 | 1.05 | 1.06 | 1.07 |
| 游山门票收入(%) | 26.78 | 27.35 | 26.62 | 26.22 | 26.56 |
| 宾馆酒店服务业(%) | 18.10 | - | - | - | - |
| 茶叶收入(%) | 6.00 | - | - | - | - |
| 其他(%) | 6.42 | 5.21 | 5.67 | 5.72 | 5.36 |
| 毛利构成(%) | |||||
| 宾馆酒店服务(%) | - | 5.22 | 5.31 | 4.76 | 4.71 |
| 茶业收入(%) | - | 0.00 | 0.00 | 0.00 | 5.17 |
| 客运索道收入(%) | 70.57 | 67.95 | 67.49 | 67.30 | 63.72 |
| 旅游业(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 演艺收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 游山门票收入(%) | 27.30 | 26.84 | 27.19 | 27.94 | 26.41 |
| 宾馆酒店服务业(%) | 2.13 | - | - | - | - |
| 茶叶收入(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |