| 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) | |||||
| 电子商务手续费(元) | 135,590,897.04 | 273,599,951.32 | 127,704,772.06 | 174,758,298.91 | 58,098,728.78 |
| 桂林宋城旅游区(元) | 90,812,293.13 | 205,020,966.74 | 81,792,281.79 | 189,937,612.06 | 71,789,525.71 |
| 杭州宋城旅游区(元) | 273,796,378.07 | 637,432,936.63 | 275,157,298.25 | 655,175,767.38 | 213,457,207.13 |
| 九寨宋城旅游区(元) | 33,116,579.24 | 96,424,839.54 | 24,958,887.05 | 88,987,293.11 | 23,589,704.55 |
| 丽江宋城旅游区(元) | 106,671,497.20 | 290,731,288.44 | 122,465,354.98 | 321,992,793.84 | 133,496,553.65 |
| 设计策划费(元) | 50,707,547.17 | 184,947,887.91 | 142,254,521.53 | 84,621,367.70 | 75,328,104.72 |
| 西安宋城旅游区(元) | 76,549,342.84 | 145,301,252.78 | 70,059,114.97 | 52,263,075.71 | 20,978,000.09 |
| 三亚宋城旅游区(元) | 91,721,735.78 | 175,573,776.09 | 109,557,874.10 | 192,219,883.05 | 102,675,333.16 |
| 张家界千古情景区(元) | 11,199,023.06 | 36,711,589.71 | 22,986,165.00 | 68,557,694.17 | 18,611,210.87 |
| 上海宋城旅游区(元) | 62,598,732.47 | 115,651,940.33 | 44,643,822.15 | 97,803,365.85 | - |
| 广东千古情景区(元) | 101,910,372.16 | 255,873,665.72 | 123,632,909.40 | - | - |
| 其他(元) | - | - | 32,182,106.06 | - | - |
| 营业成本(元) | |||||
| 电子商务手续费(元) | 1,560,470.16 | 3,162,371.92 | 1,729,223.02 | - | - |
| 桂林宋城旅游区(元) | 25,550,508.80 | - | 21,938,007.16 | - | - |
| 杭州宋城旅游区(元) | 99,800,995.70 | 229,457,949.35 | 115,984,093.69 | 228,560,643.95 | - |
| 九寨宋城旅游区(元) | 16,188,595.90 | - | 16,100,149.22 | - | - |
| 丽江宋城旅游区(元) | 29,130,681.37 | 68,610,549.61 | 28,895,702.93 | 66,326,809.49 | - |
| 设计策划费(元) | 1,526,735.86 | - | 1,867,764.69 | - | - |
| 西安宋城旅游区(元) | 44,834,591.57 | - | 35,132,494.07 | - | - |
| 三亚宋城旅游区(元) | 33,893,479.43 | - | 23,751,355.59 | 45,733,015.65 | - |
| 张家界千古情景区(元) | 19,807,925.79 | - | 21,924,294.89 | - | - |
| 上海宋城旅游区(元) | 52,649,802.83 | - | 53,571,289.06 | - | - |
| 广东千古情景区(元) | 41,783,539.75 | 99,946,622.49 | 40,379,440.10 | - | - |
| 其他(元) | - | - | 1,530,499.75 | - | - |
| 毛利(元) | |||||
| 电子商务手续费(元) | 134,030,426.88 | 270,437,579.40 | 125,975,549.04 | - | - |
| 桂林宋城旅游区(元) | 65,261,784.33 | - | 59,854,274.63 | - | - |
| 杭州宋城旅游区(元) | 173,995,382.37 | 407,974,987.28 | 159,173,204.56 | 426,615,123.43 | - |
| 九寨宋城旅游区(元) | 16,927,983.34 | - | 8,858,737.83 | - | - |
| 丽江宋城旅游区(元) | 77,540,815.83 | 222,120,738.83 | 93,569,652.05 | 255,665,984.35 | - |
| 设计策划费(元) | 49,180,811.31 | - | 140,386,756.84 | - | - |
| 西安宋城旅游区(元) | 31,714,751.27 | - | 34,926,620.90 | - | - |
| 三亚宋城旅游区(元) | 57,828,256.35 | - | 85,806,518.51 | 146,486,867.40 | - |
| 张家界千古情景区(元) | -8,608,902.73 | - | 1,061,870.11 | - | - |
| 上海宋城旅游区(元) | 9,948,929.64 | - | -8,927,466.91 | - | - |
| 广东千古情景区(元) | 60,126,832.41 | 155,927,043.23 | 83,253,469.30 | - | - |
| 其他(元) | - | - | 30,651,606.31 | - | - |
| 毛利率(%) | |||||
| 电子商务手续费(%) | 98.85 | 98.84 | 98.65 | - | - |
| 桂林宋城旅游区(%) | 71.86 | - | 73.18 | - | - |
| 杭州宋城旅游区(%) | 63.55 | 64.00 | 57.85 | 65.11 | - |
| 九寨宋城旅游区(%) | 51.12 | - | 35.49 | - | - |
| 丽江宋城旅游区(%) | 72.69 | 76.40 | 76.40 | 79.40 | - |
| 设计策划费(%) | 96.99 | - | 98.69 | - | - |
| 西安宋城旅游区(%) | 41.43 | - | 49.85 | - | - |
| 三亚宋城旅游区(%) | 63.05 | - | 78.32 | 76.21 | - |
| 张家界千古情景区(%) | -76.87 | - | 4.62 | - | - |
| 上海宋城旅游区(%) | 15.89 | - | -20.00 | - | - |
| 广东千古情景区(%) | 59.00 | 60.94 | 67.34 | - | - |
| 其他(%) | - | - | 95.24 | - | - |
| 收入构成(%) | |||||
| 电子商务手续费(%) | 13.10 | 11.32 | 10.85 | 9.07 | 8.09 |
| 桂林宋城旅游区(%) | 8.78 | 8.48 | 6.95 | 9.86 | 10.00 |
| 杭州宋城旅游区(%) | 26.46 | 26.37 | 23.37 | 34.01 | 29.73 |
| 九寨宋城旅游区(%) | 3.20 | 3.99 | 2.12 | 4.62 | 3.29 |
| 丽江宋城旅游区(%) | 10.31 | 12.03 | 10.40 | 16.72 | 18.59 |
| 设计策划费(%) | 4.90 | 7.65 | 12.08 | 4.39 | 10.49 |
| 西安宋城旅游区(%) | 7.40 | 6.01 | 5.95 | 2.71 | 2.92 |
| 三亚宋城旅游区(%) | 8.86 | 7.26 | 9.31 | 9.98 | 14.30 |
| 张家界千古情景区(%) | 1.08 | 1.52 | 1.95 | 3.56 | 2.59 |
| 上海宋城旅游区(%) | 6.05 | 4.78 | 3.79 | 5.08 | - |
| 广东千古情景区(%) | 9.85 | 10.59 | 10.50 | - | - |
| 其他(%) | - | - | 2.73 | - | - |
| 毛利构成(%) | |||||
| 电子商务手续费(%) | 20.07 | 25.60 | 15.46 | 0.00 | - |
| 桂林宋城旅游区(%) | 9.77 | 0.00 | 7.35 | 0.00 | - |
| 杭州宋城旅游区(%) | 26.05 | 38.62 | 19.54 | 51.48 | - |
| 九寨宋城旅游区(%) | 2.53 | 0.00 | 1.09 | 0.00 | - |
| 丽江宋城旅游区(%) | 11.61 | 21.02 | 11.49 | 30.85 | - |
| 设计策划费(%) | 7.36 | 0.00 | 17.23 | 0.00 | - |
| 西安宋城旅游区(%) | 4.75 | 0.00 | 4.29 | 0.00 | - |
| 三亚宋城旅游区(%) | 8.66 | 0.00 | 10.53 | 17.68 | - |
| 张家界千古情景区(%) | -1.29 | 0.00 | 0.13 | 0.00 | - |
| 上海宋城旅游区(%) | 1.49 | 0.00 | -1.10 | 0.00 | - |
| 广东千古情景区(%) | 9.00 | 14.76 | 10.22 | - | - |
| 其他(%) | - | - | 3.76 | - | - |