| 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) | |||||
| 客运道路收入(元) | 18,016,405.66 | 45,522,394.33 | 22,144,065.09 | 41,363,363.20 | 18,463,556.60 |
| 旅游餐饮收入(元) | 20,622,421.63 | 42,157,519.70 | 20,083,885.56 | 47,142,529.85 | 22,540,701.10 |
| 旅游索道收入(元) | 165,392,907.67 | 410,019,163.27 | 200,566,542.96 | 373,537,232.47 | 169,397,781.11 |
| 旅游演艺收入(元) | 308,735,065.22 | 738,593,091.57 | 382,706,065.29 | 602,282,646.25 | 281,651,830.05 |
| 营业成本(元) | |||||
| 客运道路收入(元) | 4,998,463.30 | 19,746,686.96 | 5,003,413.15 | 19,741,013.26 | 6,152,580.54 |
| 旅游餐饮收入(元) | 22,185,806.90 | 46,311,716.62 | 22,316,062.54 | 46,778,604.74 | 22,040,827.86 |
| 旅游索道收入(元) | 54,644,167.79 | 138,819,163.60 | 63,011,394.35 | 129,004,357.70 | 62,402,295.38 |
| 旅游演艺收入(元) | 71,703,187.76 | 152,095,805.74 | 74,108,036.20 | 129,818,648.76 | 51,877,283.08 |
| 毛利(元) | |||||
| 客运道路收入(元) | 13,017,942.36 | 25,775,707.37 | 17,140,651.94 | 21,622,349.94 | 12,310,976.06 |
| 旅游餐饮收入(元) | -1,563,385.27 | -4,154,196.92 | -2,232,176.98 | 363,925.11 | 499,873.24 |
| 旅游索道收入(元) | 110,748,739.88 | 271,199,999.67 | 137,555,148.61 | 244,532,874.77 | 106,995,485.73 |
| 旅游演艺收入(元) | 237,031,877.46 | 586,497,285.83 | 308,598,029.09 | 472,463,997.49 | 229,774,546.97 |
| 毛利率(%) | |||||
| 客运道路收入(%) | 72.26 | 56.62 | 77.41 | 52.27 | 66.68 |
| 旅游餐饮收入(%) | -7.58 | -9.85 | -11.11 | 0.77 | 2.22 |
| 旅游索道收入(%) | 66.96 | 66.14 | 68.58 | 65.46 | 63.16 |
| 旅游演艺收入(%) | 76.78 | 79.41 | 80.64 | 78.45 | 81.58 |
| 收入构成(%) | |||||
| 客运道路收入(%) | 3.51 | 3.68 | 3.54 | 3.89 | 3.75 |
| 旅游餐饮收入(%) | 4.02 | 3.41 | 3.21 | 4.43 | 4.58 |
| 旅游索道收入(%) | 32.25 | 33.17 | 32.06 | 35.10 | 34.43 |
| 旅游演艺收入(%) | 60.21 | 59.74 | 61.18 | 56.59 | 57.24 |
| 毛利构成(%) | |||||
| 客运道路收入(%) | 3.62 | 2.93 | 3.72 | 2.93 | 3.52 |
| 旅游餐饮收入(%) | -0.44 | -0.47 | -0.48 | 0.05 | 0.14 |
| 旅游索道收入(%) | 30.83 | 30.84 | 29.83 | 33.09 | 30.61 |
| 旅游演艺收入(%) | 65.98 | 66.70 | 66.93 | 63.93 | 65.73 |