| 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) | |||||
| 茶叶销售(元) | 9,285,322.86 | - | 10,009,654.53 | - | 11,640,991.96 |
| 索道门票(元) | 17,148,708.37 | - | 15,785,064.56 | - | 13,435,259.94 |
| 运输(元) | 14,544,021.56 | - | 11,889,753.69 | - | 8,423,328.57 |
| 茶叶(元) | - | 15,591,627.55 | - | 18,383,454.34 | - |
| 交通运输收入(元) | - | 35,393,173.66 | - | 33,117,580.01 | - |
| 索道业务(元) | - | 49,245,815.68 | - | 51,872,283.47 | - |
| 其他(元) | 224,628.25 | 577,282.20 | 607,849.46 | 1,265,273.06 | 982,919.69 |
| 营业成本(元) | |||||
| 茶叶销售(元) | 5,632,334.66 | - | 6,020,884.78 | - | 6,349,009.99 |
| 索道门票(元) | 11,229,772.86 | - | 10,536,855.34 | - | 12,051,201.50 |
| 运输(元) | 11,993,065.19 | - | 9,540,753.98 | - | 9,460,757.00 |
| 茶叶(元) | - | 11,278,433.66 | - | 12,738,137.32 | - |
| 交通运输收入(元) | - | 20,371,003.67 | - | 22,494,852.04 | - |
| 索道业务(元) | - | 21,393,654.98 | - | 23,816,228.65 | - |
| 其他(元) | - | 216,432.40 | 328,497.14 | 973,334.79 | 787,459.71 |
| 毛利(元) | |||||
| 茶叶销售(元) | 3,652,988.20 | - | 3,988,769.75 | - | 5,291,981.97 |
| 索道门票(元) | 5,918,935.51 | - | 5,248,209.22 | - | 1,384,058.44 |
| 运输(元) | 2,550,956.37 | - | 2,348,999.71 | - | -1,037,428.43 |
| 茶叶(元) | - | 4,313,193.89 | - | 5,645,317.02 | - |
| 交通运输收入(元) | - | 15,022,169.99 | - | 10,622,727.97 | - |
| 索道业务(元) | - | 27,852,160.70 | - | 28,056,054.82 | - |
| 其他(元) | - | 360,849.80 | 279,352.32 | 291,938.27 | 195,459.98 |
| 毛利率(%) | |||||
| 茶叶销售(%) | 39.34 | - | 39.85 | - | 45.46 |
| 索道门票(%) | 34.52 | - | 33.25 | - | 10.30 |
| 运输(%) | 17.54 | - | 19.76 | - | -12.32 |
| 茶叶(%) | - | 27.66 | - | 30.71 | - |
| 交通运输收入(%) | - | 42.44 | - | 32.08 | - |
| 索道业务(%) | - | 56.56 | - | 54.09 | - |
| 其他(%) | - | 62.51 | 45.96 | 23.07 | 19.89 |
| 收入构成(%) | |||||
| 茶叶销售(%) | 22.54 | - | 26.14 | - | 33.76 |
| 索道门票(%) | 41.62 | - | 41.22 | - | 38.96 |
| 运输(%) | 35.30 | - | 31.05 | - | 24.43 |
| 茶叶(%) | - | 15.47 | - | 17.57 | - |
| 交通运输收入(%) | - | 35.11 | - | 31.65 | - |
| 索道业务(%) | - | 48.85 | - | 49.57 | - |
| 其他(%) | 0.55 | 0.57 | 1.59 | 1.21 | 2.85 |
| 毛利构成(%) | |||||
| 茶叶销售(%) | 30.13 | - | 33.62 | - | 90.71 |
| 索道门票(%) | 48.82 | - | 44.23 | - | 23.72 |
| 运输(%) | 21.04 | - | 19.80 | - | -17.78 |
| 茶叶(%) | - | 9.07 | - | 12.65 | - |
| 交通运输收入(%) | - | 31.59 | - | 23.81 | - |
| 索道业务(%) | - | 58.58 | - | 62.88 | - |
| 其他(%) | 0.00 | 0.76 | 2.35 | 0.65 | 3.35 |