| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 虚拟沉浸式游乐项目(元) | 267,564,861.05 | - | 83,885,840.70 | 60,992,920.35 |
| 游乐设施类(元) | 395,284,529.69 | 406,632,917.99 | 263,875,167.39 | 125,430,539.83 |
| 服务收入(元) | 4,705,371.55 | - | 7,440,385.66 | - |
| 门票收入(元) | 15,045,197.72 | 8,579,992.24 | 5,545,350.37 | - |
| 其他收入(配件、修理、安装)(元) | 51,628,178.60 | 23,094,656.19 | 40,574,492.54 | 21,304,212.93 |
| 其他业务(元) | - | - | 4,520,462.50 | 5,621,770.08 |
| 营业成本(元) | ||||
| 虚拟沉浸式游乐项目(元) | 157,399,346.06 | - | 39,071,636.75 | 23,498,333.05 |
| 游乐设施类(元) | 285,779,375.26 | 258,665,625.95 | 189,680,687.63 | 89,702,088.30 |
| 服务收入(元) | 308,264.10 | - | 1,576,709.80 | - |
| 门票收入(元) | 12,944,840.56 | - | 5,424,009.36 | - |
| 其他收入(配件、修理、安装)(元) | 19,826,800.74 | - | 19,885,257.17 | 8,912,182.29 |
| 其他业务(元) | - | - | 250,177.83 | 2,082,867.49 |
| 毛利(元) | ||||
| 虚拟沉浸式游乐项目(元) | 110,165,514.99 | - | 44,814,203.95 | 37,494,587.30 |
| 游乐设施类(元) | 109,505,154.43 | 147,967,292.04 | 74,194,479.76 | 35,728,451.53 |
| 服务收入(元) | 4,397,107.45 | - | 5,863,675.86 | - |
| 门票收入(元) | 2,100,357.16 | - | 121,341.01 | - |
| 其他收入(配件、修理、安装)(元) | 31,801,377.86 | - | 20,689,235.37 | 12,392,030.64 |
| 其他业务(元) | - | - | 4,270,284.67 | 3,538,902.59 |
| 毛利率(%) | ||||
| 虚拟沉浸式游乐项目(%) | 41.17 | - | 53.42 | 61.47 |
| 游乐设施类(%) | 27.70 | 36.39 | 28.12 | 28.48 |
| 服务收入(%) | 93.45 | - | 78.81 | - |
| 门票收入(%) | 13.96 | - | 2.19 | - |
| 其他收入(配件、修理、安装)(%) | 61.60 | - | 50.99 | 58.17 |
| 其他业务(%) | - | - | 94.47 | 62.95 |
| 收入构成(%) | ||||
| 虚拟沉浸式游乐项目(%) | 36.44 | - | 20.67 | 28.59 |
| 游乐设施类(%) | 53.84 | 92.77 | 65.02 | 58.79 |
| 服务收入(%) | 0.64 | - | 1.83 | - |
| 门票收入(%) | 2.05 | 1.96 | 1.37 | - |
| 其他收入(配件、修理、安装)(%) | 7.03 | 5.27 | 10.00 | 9.99 |
| 其他业务(%) | - | - | 1.11 | 2.64 |
| 毛利构成(%) | ||||
| 虚拟沉浸式游乐项目(%) | 42.70 | - | 29.89 | 42.06 |
| 游乐设施类(%) | 42.45 | 100.00 | 49.48 | 40.07 |
| 服务收入(%) | 1.70 | - | 3.91 | - |
| 门票收入(%) | 0.81 | 0.00 | 0.08 | - |
| 其他收入(配件、修理、安装)(%) | 12.33 | 0.00 | 13.80 | 13.90 |
| 其他业务(%) | - | - | 2.85 | 3.97 |