| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 客运道路收入(元) | - | 33,717,523.59 | - | 45,522,394.33 | 22,144,065.09 |
| 旅游餐饮收入(元) | - | 32,846,249.17 | 20,622,400.00 | 42,157,519.70 | 20,083,885.56 |
| 旅游索道收入(元) | - | 308,782,775.79 | 183,409,300.00 | 410,019,163.27 | 200,566,542.96 |
| 旅游演艺收入(元) | - | 508,184,254.91 | 308,735,100.00 | 738,593,091.57 | 382,706,065.29 |
| 旅游服务业(元) | 1,022,341,213.28 | - | - | - | - |
| 营业成本(元) | |||||
| 客运道路收入(元) | - | 7,425,288.56 | - | 19,746,686.96 | 5,003,413.15 |
| 旅游餐饮收入(元) | - | 33,761,497.63 | 22,185,800.00 | 46,311,716.62 | 22,316,062.54 |
| 旅游索道收入(元) | - | 88,525,423.84 | 59,642,600.00 | 138,819,163.60 | 63,011,394.35 |
| 旅游演艺收入(元) | - | 111,117,175.94 | 74,001,000.00 | 152,095,805.74 | 74,108,036.20 |
| 旅游服务业(元) | 332,626,203.15 | - | - | - | - |
| 毛利(元) | |||||
| 客运道路收入(元) | - | 26,292,235.03 | - | 25,775,707.37 | 17,140,651.94 |
| 旅游餐饮收入(元) | - | -915,248.46 | -1,563,400.00 | -4,154,196.92 | -2,232,176.98 |
| 旅游索道收入(元) | - | 220,257,351.95 | 123,766,700.00 | 271,199,999.67 | 137,555,148.61 |
| 旅游演艺收入(元) | - | 397,067,078.97 | 234,734,100.00 | 586,497,285.83 | 308,598,029.09 |
| 旅游服务业(元) | 689,715,010.13 | - | - | - | - |
| 毛利率(%) | |||||
| 客运道路收入(%) | - | 77.98 | - | 56.62 | 77.41 |
| 旅游餐饮收入(%) | - | -2.79 | -7.58 | -9.85 | -11.11 |
| 旅游索道收入(%) | - | 71.33 | 67.48 | 66.14 | 68.58 |
| 旅游演艺收入(%) | - | 78.13 | 76.03 | 79.41 | 80.64 |
| 旅游服务业(%) | 67.46 | - | - | - | - |
| 收入构成(%) | |||||
| 客运道路收入(%) | - | 3.82 | - | 3.68 | 3.54 |
| 旅游餐饮收入(%) | - | 3.72 | 4.02 | 3.41 | 3.21 |
| 旅游索道收入(%) | - | 34.95 | 35.77 | 33.17 | 32.06 |
| 旅游演艺收入(%) | - | 57.52 | 60.21 | 59.74 | 61.18 |
| 旅游服务业(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 客运道路收入(%) | - | 4.09 | - | 2.93 | 3.72 |
| 旅游餐饮收入(%) | - | -0.14 | -0.44 | -0.47 | -0.48 |
| 旅游索道收入(%) | - | 34.27 | 34.67 | 30.84 | 29.83 |
| 旅游演艺收入(%) | - | 61.78 | 65.76 | 66.70 | 66.93 |
| 旅游服务业(%) | 100.00 | - | - | - | - |