| 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) | |||||
| 徽菜业务(元) | 151,864,378.03 | 245,296,390.79 | 130,502,335.14 | 242,644,524.85 | 122,923,650.81 |
| 景区业务(元) | 137,899,213.05 | 293,201,670.78 | 137,749,650.18 | 240,496,666.04 | 97,966,793.15 |
| 酒店(元) | 238,557,659.40 | 492,026,389.87 | 208,994,694.71 | 455,630,750.84 | 192,053,504.94 |
| 旅游服务(元) | 291,833,641.83 | 532,255,057.39 | 233,593,927.90 | 474,662,395.03 | 198,907,172.50 |
| 索道(元) | 364,165,219.49 | 842,155,363.75 | 355,910,484.38 | 717,551,973.75 | 308,974,534.59 |
| 营业成本(元) | |||||
| 徽菜业务(元) | 147,236,459.67 | 244,568,871.09 | 129,177,749.39 | 221,736,704.48 | 109,353,112.97 |
| 景区业务(元) | 73,549,109.82 | 156,979,901.66 | 71,997,454.74 | 145,752,911.24 | 69,949,518.31 |
| 酒店(元) | 179,834,742.67 | 331,764,429.18 | 149,651,547.67 | 282,898,884.06 | 131,027,782.34 |
| 旅游服务(元) | 269,709,474.72 | 489,760,970.14 | 214,455,934.02 | 431,101,617.50 | 177,695,222.58 |
| 索道(元) | 93,867,920.55 | 208,848,588.38 | 91,793,178.50 | 89,240,001.67 | 35,513,248.67 |
| 毛利(元) | |||||
| 徽菜业务(元) | 4,627,918.36 | 727,519.70 | 1,324,585.75 | 20,907,820.37 | 13,570,537.84 |
| 景区业务(元) | 64,350,103.23 | 136,221,769.12 | 65,752,195.44 | 94,743,754.80 | 28,017,274.84 |
| 酒店(元) | 58,722,916.73 | 160,261,960.69 | 59,343,147.04 | 172,731,866.78 | 61,025,722.60 |
| 旅游服务(元) | 22,124,167.11 | 42,494,087.25 | 19,137,993.88 | 43,560,777.53 | 21,211,949.92 |
| 索道(元) | 270,297,298.94 | 633,306,775.37 | 264,117,305.88 | 628,311,972.08 | 273,461,285.92 |
| 毛利率(%) | |||||
| 徽菜业务(%) | 3.05 | 0.30 | 1.01 | 8.62 | 11.04 |
| 景区业务(%) | 46.66 | 46.46 | 47.73 | 39.40 | 28.60 |
| 酒店(%) | 24.62 | 32.57 | 28.39 | 37.91 | 31.78 |
| 旅游服务(%) | 7.58 | 7.98 | 8.19 | 9.18 | 10.66 |
| 索道(%) | 74.22 | 75.20 | 74.21 | 87.56 | 88.51 |
| 收入构成(%) | |||||
| 徽菜业务(%) | 12.82 | 10.20 | 12.23 | 11.39 | 13.35 |
| 景区业务(%) | 11.64 | 12.19 | 12.91 | 11.29 | 10.64 |
| 酒店(%) | 20.14 | 20.46 | 19.59 | 21.38 | 20.86 |
| 旅游服务(%) | 24.64 | 22.13 | 21.90 | 22.27 | 21.60 |
| 索道(%) | 30.75 | 35.02 | 33.36 | 33.67 | 33.55 |
| 毛利构成(%) | |||||
| 徽菜业务(%) | 1.10 | 0.07 | 0.32 | 2.18 | 3.42 |
| 景区业务(%) | 15.32 | 14.00 | 16.05 | 9.87 | 7.05 |
| 酒店(%) | 13.98 | 16.47 | 14.49 | 17.99 | 15.36 |
| 旅游服务(%) | 5.27 | 4.37 | 4.67 | 4.54 | 5.34 |
| 索道(%) | 64.34 | 65.09 | 64.47 | 65.43 | 68.83 |