| 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) | |||||
| 交通车票收入(元) | 58,118,589.17 | 84,899,393.44 | 30,736,346.04 | 73,826,767.71 | 33,097,399.06 |
| 门票收入(元) | 90,041,984.69 | 126,529,222.80 | 48,536,302.98 | 74,414,802.54 | 33,049,766.23 |
| 索道/电梯(元) | 103,867,362.06 | 191,831,220.04 | 106,710,546.32 | 105,814,211.34 | 41,557,548.13 |
| 停车费收入(元) | 3,077,887.82 | - | 3,002,374.57 | - | 1,479,015.24 |
| 娱乐项目(元) | 28,383,046.90 | 32,397,263.69 | 15,857,776.50 | 10,337,188.71 | 4,140,465.41 |
| 租金收入(元) | 5,570,294.29 | - | 4,097,968.57 | - | 4,726,759.05 |
| 停车费(元) | - | 6,014,253.94 | - | 3,165,264.29 | - |
| 租金(元) | - | 9,999,360.96 | - | 9,648,127.64 | - |
| 其他(元) | - | 1,228,591.06 | - | 1,628,603.48 | - |
| 其他收入(元) | 4,960,889.14 | - | 1,240,257.44 | - | - |
| 营业成本(元) | |||||
| 交通车票收入(元) | 15,822,758.27 | 37,033,112.21 | 12,753,640.68 | 25,235,502.90 | 5,401,370.23 |
| 门票收入(元) | 43,770,519.27 | 82,918,801.77 | 34,539,783.12 | 69,533,208.17 | 33,114,336.96 |
| 索道/电梯(元) | 15,880,736.94 | 32,529,150.47 | 13,642,228.47 | 27,260,113.24 | 10,151,834.76 |
| 停车费收入(元) | 1,021,575.90 | - | 513,204.89 | - | 114,893.93 |
| 娱乐项目(元) | 6,148,575.54 | 10,730,095.39 | 3,628,032.04 | 7,355,841.50 | 6,554,969.13 |
| 租金收入(元) | 1,336,730.61 | - | 951,235.21 | - | 629,369.45 |
| 停车费(元) | - | 1,501,597.66 | - | 507,845.32 | - |
| 租金(元) | - | 3,777,827.83 | - | 2,649,528.38 | - |
| 其他(元) | - | 1,237,790.38 | - | 1,865,012.03 | - |
| 其他收入(元) | 4,004,297.57 | - | 1,276,006.50 | - | - |
| 毛利(元) | |||||
| 交通车票收入(元) | 42,295,830.90 | 47,866,281.23 | 17,982,705.36 | 48,591,264.81 | 27,696,028.83 |
| 门票收入(元) | 46,271,465.42 | 43,610,421.03 | 13,996,519.86 | 4,881,594.37 | -64,570.73 |
| 索道/电梯(元) | 87,986,625.12 | 159,302,069.57 | 93,068,317.85 | 78,554,098.10 | 31,405,713.37 |
| 停车费收入(元) | 2,056,311.92 | - | 2,489,169.68 | - | 1,364,121.31 |
| 娱乐项目(元) | 22,234,471.36 | 21,667,168.30 | 12,229,744.46 | 2,981,347.21 | -2,414,503.72 |
| 租金收入(元) | 4,233,563.68 | - | 3,146,733.36 | - | 4,097,389.60 |
| 停车费(元) | - | 4,512,656.28 | - | 2,657,418.97 | - |
| 租金(元) | - | 6,221,533.13 | - | 6,998,599.26 | - |
| 其他(元) | - | -9,199.32 | - | -236,408.55 | - |
| 其他收入(元) | 956,591.57 | - | -35,749.06 | - | - |
| 毛利率(%) | |||||
| 交通车票收入(%) | 72.78 | 56.38 | 58.51 | 65.82 | 83.68 |
| 门票收入(%) | 51.39 | 34.47 | 28.84 | 6.56 | -0.20 |
| 索道/电梯(%) | 84.71 | 83.04 | 87.22 | 74.24 | 75.57 |
| 停车费收入(%) | 66.81 | - | 82.91 | - | 92.23 |
| 娱乐项目(%) | 78.34 | 66.88 | 77.12 | 28.84 | -58.31 |
| 租金收入(%) | 76.00 | - | 76.79 | - | 86.68 |
| 停车费(%) | - | 75.03 | - | 83.96 | - |
| 租金(%) | - | 62.22 | - | 72.54 | - |
| 其他(%) | - | -0.75 | - | -14.52 | - |
| 其他收入(%) | 19.28 | - | -2.88 | - | - |
| 收入构成(%) | |||||
| 交通车票收入(%) | 19.77 | 18.75 | 14.62 | 26.48 | 28.04 |
| 门票收入(%) | 30.62 | 27.94 | 23.09 | 26.69 | 28.00 |
| 索道/电梯(%) | 35.33 | 42.36 | 50.77 | 37.95 | 35.20 |
| 停车费收入(%) | 1.05 | - | 1.43 | - | 1.25 |
| 娱乐项目(%) | 9.65 | 7.15 | 7.54 | 3.71 | 3.51 |
| 租金收入(%) | 1.89 | - | 1.95 | - | 4.00 |
| 停车费(%) | - | 1.33 | - | 1.14 | - |
| 租金(%) | - | 2.21 | - | 3.46 | - |
| 其他(%) | - | 0.27 | - | 0.58 | - |
| 其他收入(%) | 1.69 | - | 0.59 | - | - |
| 毛利构成(%) | |||||
| 交通车票收入(%) | 20.53 | 16.90 | 12.59 | 33.64 | 44.61 |
| 门票收入(%) | 22.46 | 15.40 | 9.80 | 3.38 | -0.10 |
| 索道/电梯(%) | 42.70 | 56.26 | 65.14 | 54.39 | 50.59 |
| 停车费收入(%) | 1.00 | - | 1.74 | - | 2.20 |
| 娱乐项目(%) | 10.79 | 7.65 | 8.56 | 2.06 | -3.89 |
| 租金收入(%) | 2.05 | - | 2.20 | - | 6.60 |
| 停车费(%) | - | 1.59 | - | 1.84 | - |
| 租金(%) | - | 2.20 | - | 4.85 | - |
| 其他(%) | - | 0.00 | - | -0.16 | - |
| 其他收入(%) | 0.46 | - | -0.03 | - | - |