| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 客运道路收入(元) | - | 33,717,523.59 | - | - | 39,074,014.14 | 22,144,065.09 |
| 旅游餐饮收入(元) | - | 32,846,249.17 | 20,622,400.00 | 42,157,500.00 | 34,595,945.59 | 20,083,885.56 |
| 旅游索道收入(元) | - | 308,782,775.79 | 183,409,300.00 | 473,482,400.00 | 365,197,624.28 | 200,566,542.96 |
| 旅游演艺收入(元) | - | 508,184,254.91 | 308,735,100.00 | 738,593,100.00 | 649,703,851.35 | 382,706,065.29 |
| 旅游服务业(元) | 1,022,341,213.28 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 客运道路收入(元) | - | 7,425,288.56 | - | - | 9,612,775.76 | 5,003,413.15 |
| 旅游餐饮收入(元) | - | 33,761,497.63 | 22,185,800.00 | 46,311,700.00 | 36,609,539.72 | 22,316,062.54 |
| 旅游索道收入(元) | - | 88,525,423.84 | 59,642,600.00 | 164,114,900.00 | 107,837,003.30 | 63,011,394.35 |
| 旅游演艺收入(元) | - | 111,117,175.94 | 74,001,000.00 | 152,095,800.00 | 112,974,259.85 | 74,108,036.20 |
| 旅游服务业(元) | 332,626,203.15 | - | - | - | - | - |
| 毛利(元) | ||||||
| 客运道路收入(元) | - | 26,292,235.03 | - | - | 29,461,238.38 | 17,140,651.94 |
| 旅游餐饮收入(元) | - | -915,248.46 | -1,563,400.00 | -4,154,200.00 | -2,013,594.13 | -2,232,176.98 |
| 旅游索道收入(元) | - | 220,257,351.95 | 123,766,700.00 | 309,367,500.00 | 257,360,620.98 | 137,555,148.61 |
| 旅游演艺收入(元) | - | 397,067,078.97 | 234,734,100.00 | 586,497,300.00 | 536,729,591.50 | 308,598,029.09 |
| 旅游服务业(元) | 689,715,010.13 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 客运道路收入(%) | - | 77.98 | - | - | 75.40 | 77.41 |
| 旅游餐饮收入(%) | - | -2.79 | -7.58 | -9.85 | -5.82 | -11.11 |
| 旅游索道收入(%) | - | 71.33 | 67.48 | 65.34 | 70.47 | 68.58 |
| 旅游演艺收入(%) | - | 78.13 | 76.03 | 79.41 | 82.61 | 80.64 |
| 旅游服务业(%) | 67.46 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 客运道路收入(%) | - | 3.82 | - | - | 3.59 | 3.54 |
| 旅游餐饮收入(%) | - | 3.72 | 4.02 | 3.36 | 3.18 | 3.21 |
| 旅游索道收入(%) | - | 34.95 | 35.77 | 37.75 | 33.55 | 32.06 |
| 旅游演艺收入(%) | - | 57.52 | 60.21 | 58.89 | 59.68 | 61.18 |
| 旅游服务业(%) | 100.00 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 客运道路收入(%) | - | 4.09 | - | - | 3.59 | 3.72 |
| 旅游餐饮收入(%) | - | -0.14 | -0.44 | -0.47 | -0.25 | -0.48 |
| 旅游索道收入(%) | - | 34.27 | 34.67 | 34.69 | 31.33 | 29.83 |
| 旅游演艺收入(%) | - | 61.78 | 65.76 | 65.77 | 65.33 | 66.93 |
| 旅游服务业(%) | 100.00 | - | - | - | - | - |