| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包车收入(元) | - | 245,077.98 | - | 85,550.41 |
| 观光巴士(元) | - | 1,742,049.39 | - | 3,027,680.98 |
| 观光车(元) | - | 3,398,750.30 | - | 5,053,338.89 |
| 索道(元) | - | 1,671,987.91 | - | 3,065,418.83 |
| 资产租赁(元) | - | 294,062.30 | - | 40,000.00 |
| 旅游收入(元) | 1,242,733.22 | - | 2,375,380.20 | - |
| 营业成本(元) | ||||
| 包车收入(元) | - | - | - | - |
| 观光巴士(元) | - | 5,324,576.92 | - | 5,531,539.38 |
| 观光车(元) | - | 2,971,558.44 | - | 2,250,145.16 |
| 索道(元) | - | 2,851,023.45 | - | 2,330,809.28 |
| 资产租赁(元) | - | 198,481.77 | - | 4,419.82 |
| 旅游收入(元) | 4,945,440.95 | - | 5,362,402.82 | - |
| 毛利(元) | ||||
| 包车收入(元) | - | 245,077.98 | - | 85,550.41 |
| 观光巴士(元) | - | -3,582,527.53 | - | -2,503,858.40 |
| 观光车(元) | - | 427,191.86 | - | 2,803,193.73 |
| 索道(元) | - | -1,179,035.54 | - | 734,609.55 |
| 资产租赁(元) | - | 95,580.53 | - | 35,580.18 |
| 旅游收入(元) | -3,702,707.73 | - | -2,987,022.62 | - |
| 毛利率(%) | ||||
| 包车收入(%) | - | - | - | - |
| 观光巴士(%) | - | -205.65 | - | -82.70 |
| 观光车(%) | - | 12.57 | - | 55.47 |
| 索道(%) | - | -70.52 | - | 23.96 |
| 资产租赁(%) | - | 32.50 | - | 88.95 |
| 旅游收入(%) | -297.95 | - | -125.75 | - |
| 收入构成(%) | ||||
| 包车收入(%) | - | 3.33 | - | 0.76 |
| 观光巴士(%) | - | 23.70 | - | 26.86 |
| 观光车(%) | - | 46.23 | - | 44.83 |
| 索道(%) | - | 22.74 | - | 27.20 |
| 资产租赁(%) | - | 4.00 | - | 0.35 |
| 旅游收入(%) | 100.00 | - | 100.00 | - |
| 毛利构成(%) | ||||
| 包车收入(%) | - | - | - | 7.41 |
| 观光巴士(%) | - | - | - | -216.77 |
| 观光车(%) | - | - | - | 242.68 |
| 索道(%) | - | - | - | 63.60 |
| 资产租赁(%) | - | - | - | 3.08 |
| 旅游收入(%) | - | - | - | - |