| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子商务手续费(元) | 91,644,064.12 | 236,499,617.69 | 135,590,897.04 | 273,599,951.32 | 127,704,772.06 |
| 广东千古情景区(元) | 68,203,335.39 | 179,231,892.53 | 101,910,372.16 | 255,873,665.72 | 123,632,909.40 |
| 桂林宋城旅游区(元) | 81,270,425.55 | 209,269,483.09 | 90,812,293.13 | 205,020,966.74 | 81,792,281.79 |
| 杭州宋城旅游区(元) | 217,535,809.51 | 591,371,638.14 | 273,796,378.07 | 637,432,936.63 | 275,157,298.25 |
| 九寨宋城旅游区(元) | 23,866,840.30 | 100,719,686.88 | 33,116,579.24 | 96,424,839.54 | 24,958,887.05 |
| 丽江宋城旅游区(元) | 77,191,911.04 | 241,733,602.59 | 106,671,497.20 | 290,731,288.44 | 122,465,354.98 |
| 三亚宋城旅游区(元) | 70,519,937.63 | 146,717,356.97 | 91,721,735.78 | 175,573,776.09 | 109,557,874.10 |
| 上海宋城旅游区(元) | 54,049,198.40 | 158,466,289.55 | 62,598,732.47 | 115,651,940.33 | 44,643,822.15 |
| 设计策划费(元) | 157,419,695.70 | 120,197,826.47 | 50,707,547.17 | 184,947,887.91 | 142,254,521.53 |
| 西安宋城旅游区(元) | 71,652,724.59 | 158,613,964.82 | 76,549,342.84 | 145,301,252.78 | 70,059,114.97 |
| 张家界千古情景区(元) | 10,976,723.22 | 19,618,469.63 | 11,199,023.06 | 36,711,589.71 | 22,986,165.00 |
| 其他(元) | - | - | - | - | 32,182,106.06 |
| 营业成本(元) | |||||
| 电子商务手续费(元) | 1,265,232.19 | 3,502,583.08 | 1,560,470.16 | 3,162,371.92 | 1,729,223.02 |
| 广东千古情景区(元) | 44,520,534.69 | 87,657,084.94 | 41,783,539.75 | 99,946,622.49 | 40,379,440.10 |
| 桂林宋城旅游区(元) | 26,110,813.30 | 55,876,006.57 | 25,550,508.80 | - | 21,938,007.16 |
| 杭州宋城旅游区(元) | 109,309,225.43 | 227,438,857.29 | 99,800,995.70 | 229,457,949.35 | 115,984,093.69 |
| 九寨宋城旅游区(元) | 17,399,666.28 | 36,869,545.88 | 16,188,595.90 | - | 16,100,149.22 |
| 丽江宋城旅游区(元) | 31,098,964.58 | 62,992,485.62 | 29,130,681.37 | 68,610,549.61 | 28,895,702.93 |
| 三亚宋城旅游区(元) | 26,717,224.70 | 64,805,627.32 | 33,893,479.43 | - | 23,751,355.59 |
| 上海宋城旅游区(元) | 50,848,857.04 | 111,961,417.60 | 52,649,802.83 | - | 53,571,289.06 |
| 设计策划费(元) | 2,491,480.51 | 4,044,948.51 | 1,526,735.86 | - | 1,867,764.69 |
| 西安宋城旅游区(元) | 45,630,119.04 | 94,019,700.80 | 44,834,591.57 | - | 35,132,494.07 |
| 张家界千古情景区(元) | 21,659,458.14 | 40,378,976.93 | 19,807,925.79 | - | 21,924,294.89 |
| 其他(元) | - | - | - | - | 1,530,499.75 |
| 毛利(元) | |||||
| 电子商务手续费(元) | 90,378,831.93 | 232,997,034.61 | 134,030,426.88 | 270,437,579.40 | 125,975,549.04 |
| 广东千古情景区(元) | 23,682,800.70 | 91,574,807.59 | 60,126,832.41 | 155,927,043.23 | 83,253,469.30 |
| 桂林宋城旅游区(元) | 55,159,612.25 | 153,393,476.52 | 65,261,784.33 | - | 59,854,274.63 |
| 杭州宋城旅游区(元) | 108,226,584.08 | 363,932,780.85 | 173,995,382.37 | 407,974,987.28 | 159,173,204.56 |
| 九寨宋城旅游区(元) | 6,467,174.02 | 63,850,141.00 | 16,927,983.34 | - | 8,858,737.83 |
| 丽江宋城旅游区(元) | 46,092,946.46 | 178,741,116.97 | 77,540,815.83 | 222,120,738.83 | 93,569,652.05 |
| 三亚宋城旅游区(元) | 43,802,712.93 | 81,911,729.65 | 57,828,256.35 | - | 85,806,518.51 |
| 上海宋城旅游区(元) | 3,200,341.36 | 46,504,871.95 | 9,948,929.64 | - | -8,927,466.91 |
| 设计策划费(元) | 154,928,215.19 | 116,152,877.96 | 49,180,811.31 | - | 140,386,756.84 |
| 西安宋城旅游区(元) | 26,022,605.55 | 64,594,264.02 | 31,714,751.27 | - | 34,926,620.90 |
| 张家界千古情景区(元) | -10,682,734.92 | -20,760,507.30 | -8,608,902.73 | - | 1,061,870.11 |
| 其他(元) | - | - | - | - | 30,651,606.31 |
| 毛利率(%) | |||||
| 电子商务手续费(%) | 98.62 | 98.52 | 98.85 | 98.84 | 98.65 |
| 广东千古情景区(%) | 34.72 | 51.09 | 59.00 | 60.94 | 67.34 |
| 桂林宋城旅游区(%) | 67.87 | 73.30 | 71.86 | - | 73.18 |
| 杭州宋城旅游区(%) | 49.75 | 61.54 | 63.55 | 64.00 | 57.85 |
| 九寨宋城旅游区(%) | 27.10 | 63.39 | 51.12 | - | 35.49 |
| 丽江宋城旅游区(%) | 59.71 | 73.94 | 72.69 | 76.40 | 76.40 |
| 三亚宋城旅游区(%) | 62.11 | 55.83 | 63.05 | - | 78.32 |
| 上海宋城旅游区(%) | 5.92 | 29.35 | 15.89 | - | -20.00 |
| 设计策划费(%) | 98.42 | 96.63 | 96.99 | - | 98.69 |
| 西安宋城旅游区(%) | 36.32 | 40.72 | 41.43 | - | 49.85 |
| 张家界千古情景区(%) | -97.32 | -105.82 | -76.87 | - | 4.62 |
| 其他(%) | - | - | - | - | 95.24 |
| 收入构成(%) | |||||
| 电子商务手续费(%) | 9.91 | 10.94 | 13.10 | 11.32 | 10.85 |
| 广东千古情景区(%) | 7.38 | 8.29 | 9.85 | 10.59 | 10.50 |
| 桂林宋城旅游区(%) | 8.79 | 9.68 | 8.78 | 8.48 | 6.95 |
| 杭州宋城旅游区(%) | 23.53 | 27.35 | 26.46 | 26.37 | 23.37 |
| 九寨宋城旅游区(%) | 2.58 | 4.66 | 3.20 | 3.99 | 2.12 |
| 丽江宋城旅游区(%) | 8.35 | 11.18 | 10.31 | 12.03 | 10.40 |
| 三亚宋城旅游区(%) | 7.63 | 6.78 | 8.86 | 7.26 | 9.31 |
| 上海宋城旅游区(%) | 5.85 | 7.33 | 6.05 | 4.78 | 3.79 |
| 设计策划费(%) | 17.03 | 5.56 | 4.90 | 7.65 | 12.08 |
| 西安宋城旅游区(%) | 7.75 | 7.33 | 7.40 | 6.01 | 5.95 |
| 张家界千古情景区(%) | 1.19 | 0.91 | 1.08 | 1.52 | 1.95 |
| 其他(%) | - | - | - | - | 2.73 |
| 毛利构成(%) | |||||
| 电子商务手续费(%) | 16.51 | 16.97 | 20.07 | 25.60 | 15.46 |
| 广东千古情景区(%) | 4.33 | 6.67 | 9.00 | 14.76 | 10.22 |
| 桂林宋城旅游区(%) | 10.08 | 11.17 | 9.77 | 0.00 | 7.35 |
| 杭州宋城旅游区(%) | 19.78 | 26.51 | 26.05 | 38.62 | 19.54 |
| 九寨宋城旅游区(%) | 1.18 | 4.65 | 2.53 | 0.00 | 1.09 |
| 丽江宋城旅游区(%) | 8.42 | 13.02 | 11.61 | 21.02 | 11.49 |
| 三亚宋城旅游区(%) | 8.00 | 5.97 | 8.66 | 0.00 | 10.53 |
| 上海宋城旅游区(%) | 0.58 | 3.39 | 1.49 | 0.00 | -1.10 |
| 设计策划费(%) | 28.31 | 8.46 | 7.36 | 0.00 | 17.23 |
| 西安宋城旅游区(%) | 4.75 | 4.70 | 4.75 | 0.00 | 4.29 |
| 张家界千古情景区(%) | -1.95 | -1.51 | -1.29 | 0.00 | 0.13 |
| 其他(%) | - | - | - | - | 3.76 |