| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 旅游项目收入(元) | - | 3,726,208.45 | - | 2,219,500.00 |
| 观光巴士(元) | 2,600,230.12 | - | 1,819,417.96 | - |
| 观光车(元) | 4,580,437.45 | - | 3,199,091.26 | - |
| 货运业务(元) | - | - | 220,183.50 | - |
| 索道(元) | 2,506,558.74 | - | 1,580,986.54 | - |
| 资产租赁(元) | 20,000.00 | - | 20,000.00 | - |
| 营业成本(元) | ||||
| 旅游项目收入(元) | - | 4,805,819.25 | - | 4,644,899.77 |
| 观光巴士(元) | 5,572,865.10 | - | 5,276,678.92 | - |
| 观光车(元) | 2,323,015.34 | - | 2,157,694.08 | - |
| 货运业务(元) | - | - | 15,128.22 | - |
| 索道(元) | 2,909,012.56 | - | 2,113,731.16 | - |
| 资产租赁(元) | 11,540.64 | - | 8,736.19 | - |
| 毛利(元) | ||||
| 旅游项目收入(元) | - | -1,079,610.80 | - | -2,425,399.77 |
| 观光巴士(元) | -2,972,634.98 | - | -3,457,260.96 | - |
| 观光车(元) | 2,257,422.11 | - | 1,041,397.18 | - |
| 货运业务(元) | - | - | 205,055.28 | - |
| 索道(元) | -402,453.82 | - | -532,744.62 | - |
| 资产租赁(元) | 8,459.36 | - | 11,263.81 | - |
| 毛利率(%) | ||||
| 旅游项目收入(%) | - | -28.97 | - | -109.28 |
| 观光巴士(%) | -114.32 | - | -190.02 | - |
| 观光车(%) | 49.28 | - | 32.55 | - |
| 货运业务(%) | - | - | 93.13 | - |
| 索道(%) | -16.06 | - | -33.70 | - |
| 资产租赁(%) | 42.30 | - | 56.32 | - |
| 收入构成(%) | ||||
| 旅游项目收入(%) | - | 100.00 | - | 100.00 |
| 观光巴士(%) | 26.79 | - | 26.60 | - |
| 观光车(%) | 47.19 | - | 46.77 | - |
| 货运业务(%) | - | - | 3.22 | - |
| 索道(%) | 25.82 | - | 23.11 | - |
| 资产租赁(%) | 0.21 | - | 0.29 | - |
| 毛利构成(%) | ||||
| 旅游项目收入(%) | - | - | - | - |
| 观光巴士(%) | - | - | - | - |
| 观光车(%) | - | - | - | - |
| 货运业务(%) | - | - | - | - |
| 索道(%) | - | - | - | - |
| 资产租赁(%) | - | - | - | - |