| 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) | |||||
| 茶叶销售(元) | 10,009,654.53 | - | 11,640,991.96 | - | 13,387,956.10 |
| 交通运输收入(元) | - | 33,117,580.01 | - | 33,477,749.10 | 15,759,708.23 |
| 索道业务(元) | - | 51,872,283.47 | - | 50,088,795.22 | 18,823,752.20 |
| 茶叶(元) | - | 18,383,454.34 | - | 22,141,265.50 | - |
| 宣传推广收入(元) | - | - | - | 481,719.04 | - |
| 索道门票(元) | 15,785,064.56 | - | 13,435,259.94 | - | - |
| 运输(元) | 11,889,753.69 | - | 8,423,328.57 | - | - |
| 其他(元) | 607,849.46 | 1,265,273.06 | 982,919.69 | 1,174,683.77 | 445,505.35 |
| 营业成本(元) | |||||
| 茶叶销售(元) | 6,020,884.78 | - | 6,349,009.99 | - | 7,635,101.86 |
| 交通运输收入(元) | - | 22,494,852.04 | - | 20,247,313.51 | 8,588,374.26 |
| 索道业务(元) | - | 23,816,228.65 | - | 22,924,357.85 | 10,480,611.03 |
| 茶叶(元) | - | 12,738,137.32 | - | 14,143,373.05 | - |
| 宣传推广收入(元) | - | - | - | 99,441.17 | - |
| 索道门票(元) | 10,536,855.34 | - | 12,051,201.50 | - | - |
| 运输(元) | 9,540,753.98 | - | 9,460,757.00 | - | - |
| 其他(元) | 328,497.14 | 973,334.79 | 787,459.71 | 694,096.02 | 344,204.27 |
| 毛利(元) | |||||
| 茶叶销售(元) | 3,988,769.75 | - | 5,291,981.97 | - | 5,752,854.24 |
| 交通运输收入(元) | - | 10,622,727.97 | - | 13,230,435.59 | 7,171,333.97 |
| 索道业务(元) | - | 28,056,054.82 | - | 27,164,437.37 | 8,343,141.17 |
| 茶叶(元) | - | 5,645,317.02 | - | 7,997,892.45 | - |
| 宣传推广收入(元) | - | - | - | 382,277.87 | - |
| 索道门票(元) | 5,248,209.22 | - | 1,384,058.44 | - | - |
| 运输(元) | 2,348,999.71 | - | -1,037,428.43 | - | - |
| 其他(元) | 279,352.32 | 291,938.27 | 195,459.98 | 480,587.75 | 101,301.08 |
| 毛利率(%) | |||||
| 茶叶销售(%) | 39.85 | - | 45.46 | - | 42.97 |
| 交通运输收入(%) | - | 32.08 | - | 39.52 | 45.50 |
| 索道业务(%) | - | 54.09 | - | 54.23 | 44.32 |
| 茶叶(%) | - | 30.71 | - | 36.12 | - |
| 宣传推广收入(%) | - | - | - | 79.36 | - |
| 索道门票(%) | 33.25 | - | 10.30 | - | - |
| 运输(%) | 19.76 | - | -12.32 | - | - |
| 其他(%) | 45.96 | 23.07 | 19.89 | 40.91 | 22.74 |
| 收入构成(%) | |||||
| 茶叶销售(%) | 26.14 | - | 33.76 | - | 27.65 |
| 交通运输收入(%) | - | 31.65 | - | 31.18 | 32.55 |
| 索道业务(%) | - | 49.57 | - | 46.65 | 38.88 |
| 茶叶(%) | - | 17.57 | - | 20.62 | - |
| 宣传推广收入(%) | - | - | - | 0.45 | - |
| 索道门票(%) | 41.22 | - | 38.96 | - | - |
| 运输(%) | 31.05 | - | 24.43 | - | - |
| 其他(%) | 1.59 | 1.21 | 2.85 | 1.09 | 0.92 |
| 毛利构成(%) | |||||
| 茶叶销售(%) | 33.62 | - | 90.71 | - | 26.92 |
| 交通运输收入(%) | - | 23.81 | - | 26.86 | 33.56 |
| 索道业务(%) | - | 62.88 | - | 55.15 | 39.04 |
| 茶叶(%) | - | 12.65 | - | 16.24 | - |
| 宣传推广收入(%) | - | - | - | 0.78 | - |
| 索道门票(%) | 44.23 | - | 23.72 | - | - |
| 运输(%) | 19.80 | - | -17.78 | - | - |
| 其他(%) | 2.35 | 0.65 | 3.35 | 0.98 | 0.47 |