| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 服务费(元) | 7,202,547.23 | 2,165,044.02 |
| 观光车(元) | 7,570,282.50 | 950,666.61 |
| 游船收入(元) | 95,099,271.55 | 28,585,743.16 |
| 营业成本(元) | ||
| 服务费(元) | 3,368,705.14 | 435,841.25 |
| 观光车(元) | 3,299,599.73 | 908,106.61 |
| 游船收入(元) | 37,574,469.72 | 24,014,785.99 |
| 毛利(元) | ||
| 服务费(元) | 3,833,842.09 | 1,729,202.77 |
| 观光车(元) | 4,270,682.77 | 42,560.00 |
| 游船收入(元) | 57,524,801.83 | 4,570,957.17 |
| 毛利率(%) | ||
| 服务费(%) | 53.23 | 79.87 |
| 观光车(%) | 56.41 | 4.48 |
| 游船收入(%) | 60.49 | 15.99 |
| 收入构成(%) | ||
| 服务费(%) | 6.56 | 6.83 |
| 观光车(%) | 6.89 | 3.00 |
| 游船收入(%) | 86.55 | 90.17 |
| 毛利构成(%) | ||
| 服务费(%) | 5.84 | 27.26 |
| 观光车(%) | 6.51 | 0.67 |
| 游船收入(%) | 87.65 | 72.07 |