| 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) | |||||
| 徽菜业务(元) | 130,502,335.14 | 242,644,524.85 | 122,923,650.81 | 239,243,768.36 | 114,055,435.69 |
| 景区业务(元) | 137,749,650.18 | 240,496,666.04 | 97,966,793.15 | 264,008,667.33 | 116,562,789.94 |
| 酒店(元) | 208,994,694.71 | 455,630,750.84 | 192,053,504.94 | 443,856,120.35 | 198,174,058.75 |
| 旅游服务(元) | 233,593,927.90 | 474,662,395.03 | 198,907,172.50 | 232,248,820.12 | 201,659,260.57 |
| 索道(元) | 355,910,484.38 | 717,551,973.75 | 308,974,534.59 | 699,678,100.94 | 305,021,702.23 |
| 营业成本(元) | |||||
| 徽菜业务(元) | 129,177,749.39 | 221,736,704.48 | 109,353,112.97 | 200,537,689.41 | 96,574,779.73 |
| 景区业务(元) | 71,997,454.74 | 145,752,911.24 | 69,949,518.31 | 141,840,200.12 | 62,594,320.33 |
| 酒店(元) | 149,651,547.67 | 282,898,884.06 | 131,027,782.34 | 247,759,820.22 | 129,806,309.75 |
| 旅游服务(元) | 214,455,934.02 | 431,101,617.50 | 177,695,222.58 | 199,707,367.00 | 184,763,189.85 |
| 索道(元) | 91,793,178.50 | 89,240,001.67 | 35,513,248.67 | 79,280,257.93 | 37,885,113.75 |
| 毛利(元) | |||||
| 徽菜业务(元) | 1,324,585.75 | 20,907,820.37 | 13,570,537.84 | 38,706,078.95 | 17,480,655.96 |
| 景区业务(元) | 65,752,195.44 | 94,743,754.80 | 28,017,274.84 | 122,168,467.21 | 53,968,469.61 |
| 酒店(元) | 59,343,147.04 | 172,731,866.78 | 61,025,722.60 | 196,096,300.13 | 68,367,749.00 |
| 旅游服务(元) | 19,137,993.88 | 43,560,777.53 | 21,211,949.92 | 32,541,453.12 | 16,896,070.72 |
| 索道(元) | 264,117,305.88 | 628,311,972.08 | 273,461,285.92 | 620,397,843.01 | 267,136,588.48 |
| 毛利率(%) | |||||
| 徽菜业务(%) | 1.01 | 8.62 | 11.04 | 16.18 | 15.33 |
| 景区业务(%) | 47.73 | 39.40 | 28.60 | 46.27 | 46.30 |
| 酒店(%) | 28.39 | 37.91 | 31.78 | 44.18 | 34.50 |
| 旅游服务(%) | 8.19 | 9.18 | 10.66 | 14.01 | 8.38 |
| 索道(%) | 74.21 | 87.56 | 88.51 | 88.67 | 87.58 |
| 收入构成(%) | |||||
| 徽菜业务(%) | 12.23 | 11.39 | 13.35 | 12.73 | 12.19 |
| 景区业务(%) | 12.91 | 11.29 | 10.64 | 14.05 | 12.46 |
| 酒店(%) | 19.59 | 21.38 | 20.86 | 23.62 | 21.18 |
| 旅游服务(%) | 21.90 | 22.27 | 21.60 | 12.36 | 21.56 |
| 索道(%) | 33.36 | 33.67 | 33.55 | 37.24 | 32.61 |
| 毛利构成(%) | |||||
| 徽菜业务(%) | 0.32 | 2.18 | 3.42 | 3.83 | 4.12 |
| 景区业务(%) | 16.05 | 9.87 | 7.05 | 12.10 | 12.73 |
| 酒店(%) | 14.49 | 17.99 | 15.36 | 19.42 | 16.13 |
| 旅游服务(%) | 4.67 | 4.54 | 5.34 | 3.22 | 3.99 |
| 索道(%) | 64.47 | 65.43 | 68.83 | 61.43 | 63.03 |