| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交通车票收入(元) | 30,736,346.04 | 73,826,767.71 | 33,097,399.06 | 73,193,191.89 |
| 门票收入(元) | 48,536,302.98 | 74,414,802.54 | 33,049,766.23 | 77,777,124.87 |
| 索道/电梯(元) | 106,710,546.32 | 105,814,211.34 | 41,557,548.13 | 50,739,176.41 |
| 停车费收入(元) | 3,002,374.57 | - | 1,479,015.24 | 3,101,713.33 |
| 娱乐项目(元) | 15,857,776.50 | 10,337,188.71 | 4,140,465.41 | 4,101,342.75 |
| 租金收入(元) | 4,097,968.57 | - | 4,726,759.05 | 8,292,716.02 |
| 停车费(元) | - | 3,165,264.29 | - | - |
| 租金(元) | - | 9,648,127.64 | - | - |
| 其他收入(元) | 1,240,257.44 | - | - | 241,914.14 |
| 其他(元) | - | 1,628,603.48 | - | - |
| 营业成本(元) | ||||
| 交通车票收入(元) | 12,753,640.68 | 25,235,502.90 | 5,401,370.23 | 17,413,975.34 |
| 门票收入(元) | 34,539,783.12 | 69,533,208.17 | 33,114,336.96 | 61,731,977.05 |
| 索道/电梯(元) | 13,642,228.47 | 27,260,113.24 | 10,151,834.76 | 15,508,835.04 |
| 停车费收入(元) | 513,204.89 | - | 114,893.93 | 204,042.19 |
| 娱乐项目(元) | 3,628,032.04 | 7,355,841.50 | 6,554,969.13 | 6,824,078.87 |
| 租金收入(元) | 951,235.21 | - | 629,369.45 | 2,506,437.10 |
| 停车费(元) | - | 507,845.32 | - | - |
| 租金(元) | - | 2,649,528.38 | - | - |
| 其他收入(元) | 1,276,006.50 | - | - | 230,383.60 |
| 其他(元) | - | 1,865,012.03 | - | - |
| 毛利(元) | ||||
| 交通车票收入(元) | 17,982,705.36 | 48,591,264.81 | 27,696,028.83 | 55,779,216.55 |
| 门票收入(元) | 13,996,519.86 | 4,881,594.37 | -64,570.73 | 16,045,147.82 |
| 索道/电梯(元) | 93,068,317.85 | 78,554,098.10 | 31,405,713.37 | 35,230,341.37 |
| 停车费收入(元) | 2,489,169.68 | - | 1,364,121.31 | 2,897,671.14 |
| 娱乐项目(元) | 12,229,744.46 | 2,981,347.21 | -2,414,503.72 | -2,722,736.12 |
| 租金收入(元) | 3,146,733.36 | - | 4,097,389.60 | 5,786,278.92 |
| 停车费(元) | - | 2,657,418.97 | - | - |
| 租金(元) | - | 6,998,599.26 | - | - |
| 其他收入(元) | -35,749.06 | - | - | 11,530.54 |
| 其他(元) | - | -236,408.55 | - | - |
| 毛利率(%) | ||||
| 交通车票收入(%) | 58.51 | 65.82 | 83.68 | 76.21 |
| 门票收入(%) | 28.84 | 6.56 | -0.20 | 20.63 |
| 索道/电梯(%) | 87.22 | 74.24 | 75.57 | 69.43 |
| 停车费收入(%) | 82.91 | - | 92.23 | 93.42 |
| 娱乐项目(%) | 77.12 | 28.84 | -58.31 | -66.39 |
| 租金收入(%) | 76.79 | - | 86.68 | 69.78 |
| 停车费(%) | - | 83.96 | - | - |
| 租金(%) | - | 72.54 | - | - |
| 其他收入(%) | -2.88 | - | - | 4.77 |
| 其他(%) | - | -14.52 | - | - |
| 收入构成(%) | ||||
| 交通车票收入(%) | 14.62 | 26.48 | 28.04 | 33.66 |
| 门票收入(%) | 23.09 | 26.69 | 28.00 | 35.77 |
| 索道/电梯(%) | 50.77 | 37.95 | 35.20 | 23.33 |
| 停车费收入(%) | 1.43 | - | 1.25 | 1.43 |
| 娱乐项目(%) | 7.54 | 3.71 | 3.51 | 1.89 |
| 租金收入(%) | 1.95 | - | 4.00 | 3.81 |
| 停车费(%) | - | 1.14 | - | - |
| 租金(%) | - | 3.46 | - | - |
| 其他收入(%) | 0.59 | - | - | 0.11 |
| 其他(%) | - | 0.58 | - | - |
| 毛利构成(%) | ||||
| 交通车票收入(%) | 12.59 | 33.64 | 44.61 | 49.35 |
| 门票收入(%) | 9.80 | 3.38 | -0.10 | 14.20 |
| 索道/电梯(%) | 65.14 | 54.39 | 50.59 | 31.17 |
| 停车费收入(%) | 1.74 | - | 2.20 | 2.56 |
| 娱乐项目(%) | 8.56 | 2.06 | -3.89 | -2.41 |
| 租金收入(%) | 2.20 | - | 6.60 | 5.12 |
| 停车费(%) | - | 1.84 | - | - |
| 租金(%) | - | 4.85 | - | - |
| 其他收入(%) | -0.03 | - | - | 0.01 |
| 其他(%) | - | -0.16 | - | - |