| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 嘉澍供暖(元) | 9,007,988.54 | 12,814,171.11 |
| 联营(元) | 19,204,626.70 | 15,130,924.58 |
| 主题公园(元) | 29,042,411.78 | 22,342,657.76 |
| 租赁(元) | 32,376,459.25 | 22,665,877.55 |
| 营业成本(元) | ||
| 嘉澍供暖(元) | 7,007,765.27 | 10,398,265.40 |
| 联营(元) | 11,310,582.34 | 10,966,277.47 |
| 主题公园(元) | 22,253,997.07 | 18,429,649.26 |
| 租赁(元) | 12,460,735.62 | 12,538,617.51 |
| 毛利(元) | ||
| 嘉澍供暖(元) | 2,000,223.27 | 2,415,905.71 |
| 联营(元) | 7,894,044.36 | 4,164,647.11 |
| 主题公园(元) | 6,788,414.71 | 3,913,008.50 |
| 租赁(元) | 19,915,723.63 | 10,127,260.04 |
| 毛利率(%) | ||
| 嘉澍供暖(%) | 22.20 | 18.85 |
| 联营(%) | 41.10 | 27.52 |
| 主题公园(%) | 23.37 | 17.51 |
| 租赁(%) | 61.51 | 44.68 |
| 收入构成(%) | ||
| 嘉澍供暖(%) | 10.05 | 17.56 |
| 联营(%) | 21.43 | 20.74 |
| 主题公园(%) | 32.40 | 30.63 |
| 租赁(%) | 36.12 | 31.07 |
| 毛利构成(%) | ||
| 嘉澍供暖(%) | 5.47 | 11.72 |
| 联营(%) | 21.57 | 20.20 |
| 主题公园(%) | 18.55 | 18.98 |
| 租赁(%) | 54.42 | 49.11 |