| 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) | |||||
| 服务收入(元) | - | - | 905,307.47 | 4,226,337.68 | 2,277,569.04 |
| 门票收入(元) | - | - | 35,064,101.17 | 44,019,822.11 | 16,384,519.95 |
| 游乐设施类(元) | - | - | 223,929,003.44 | 420,233,834.06 | 249,318,302.07 |
| 商品销售收入(元) | - | - | 348,819.08 | 430,492.89 | - |
| 虚拟沉浸式游乐项目(元) | - | - | - | 37,372,566.38 | - |
| 租赁收入(元) | - | - | 3,420,142.01 | 1,732,311.77 | - |
| 游乐项目运营(元) | 13,773,740.00 | 58,318,989.17 | - | - | - |
| 游乐装备(元) | 333,916,161.55 | 544,415,785.50 | - | - | - |
| 运营支持服务(元) | 17,271,228.15 | 53,975,425.71 | - | - | - |
| 配件及其他(元) | 13,651,661.51 | 18,104,614.38 | - | - | - |
| 文娱文旅机器人(元) | 7,964,601.78 | - | - | - | - |
| 其他收入(配件、修理、安装)(元) | - | - | 42,235,382.53 | 58,424,564.89 | 38,579,314.53 |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | 270,818.25 | 884,475.51 | 153,482.48 |
| 门票收入(元) | - | - | 23,390,717.75 | 33,676,028.17 | 14,028,155.11 |
| 游乐设施类(元) | - | - | 157,598,927.66 | 314,832,110.56 | 179,868,715.38 |
| 商品销售收入(元) | - | - | 273,198.70 | 211,820.45 | - |
| 虚拟沉浸式游乐项目(元) | - | - | - | 20,487,124.02 | - |
| 租赁收入(元) | - | - | 14,400.63 | 416,466.02 | - |
| 游乐项目运营(元) | 12,334,080.28 | 46,904,585.11 | - | - | - |
| 游乐装备(元) | 213,172,221.40 | 352,183,048.94 | - | - | - |
| 运营支持服务(元) | 6,782,875.56 | 21,053,769.10 | - | - | - |
| 配件及其他(元) | 4,025,758.58 | 8,242,672.80 | - | - | - |
| 文娱文旅机器人(元) | 5,520,706.87 | - | - | - | - |
| 其他收入(配件、修理、安装)(元) | - | - | 14,001,916.87 | 20,413,411.93 | 22,708,155.45 |
| 毛利(元) | |||||
| 服务收入(元) | - | - | 634,489.22 | 3,341,862.17 | 2,124,086.56 |
| 门票收入(元) | - | - | 11,673,383.42 | 10,343,793.94 | 2,356,364.84 |
| 游乐设施类(元) | - | - | 66,330,075.78 | 105,401,723.50 | 69,449,586.69 |
| 商品销售收入(元) | - | - | 75,620.38 | 218,672.44 | - |
| 虚拟沉浸式游乐项目(元) | - | - | - | 16,885,442.36 | - |
| 租赁收入(元) | - | - | 3,405,741.38 | 1,315,845.75 | - |
| 游乐项目运营(元) | 1,439,659.72 | 11,414,404.06 | - | - | - |
| 游乐装备(元) | 120,743,940.15 | 192,232,736.56 | - | - | - |
| 运营支持服务(元) | 10,488,352.59 | 32,921,656.61 | - | - | - |
| 配件及其他(元) | 9,625,902.93 | 9,861,941.58 | - | - | - |
| 文娱文旅机器人(元) | 2,443,894.91 | - | - | - | - |
| 其他收入(配件、修理、安装)(元) | - | - | 28,233,465.66 | 38,011,152.96 | 15,871,159.08 |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | 70.09 | 79.07 | 93.26 |
| 门票收入(%) | - | - | 33.29 | 23.50 | 14.38 |
| 游乐设施类(%) | - | - | 29.62 | 25.08 | 27.86 |
| 商品销售收入(%) | - | - | 21.68 | 50.80 | - |
| 虚拟沉浸式游乐项目(%) | - | - | - | 45.18 | - |
| 租赁收入(%) | - | - | 99.58 | 75.96 | - |
| 游乐项目运营(%) | 10.45 | 19.57 | - | - | - |
| 游乐装备(%) | 36.16 | 35.31 | - | - | - |
| 运营支持服务(%) | 60.73 | 60.99 | - | - | - |
| 配件及其他(%) | 70.51 | 54.47 | - | - | - |
| 文娱文旅机器人(%) | 30.68 | - | - | - | - |
| 其他收入(配件、修理、安装)(%) | - | - | 66.85 | 65.06 | 41.14 |
| 收入构成(%) | |||||
| 服务收入(%) | - | - | 0.30 | 0.75 | 0.74 |
| 门票收入(%) | - | - | 11.46 | 7.77 | 5.34 |
| 游乐设施类(%) | - | - | 73.20 | 74.19 | 81.33 |
| 商品销售收入(%) | - | - | 0.11 | 0.08 | - |
| 虚拟沉浸式游乐项目(%) | - | - | - | 6.60 | - |
| 租赁收入(%) | - | - | 1.12 | 0.31 | - |
| 游乐项目运营(%) | 3.56 | 8.64 | - | - | - |
| 游乐装备(%) | 86.38 | 80.68 | - | - | - |
| 运营支持服务(%) | 4.47 | 8.00 | - | - | - |
| 配件及其他(%) | 3.53 | 2.68 | - | - | - |
| 文娱文旅机器人(%) | 2.06 | - | - | - | - |
| 其他收入(配件、修理、安装)(%) | - | - | 13.81 | 10.31 | 12.58 |
| 毛利构成(%) | |||||
| 服务收入(%) | - | - | 0.57 | 1.90 | 2.37 |
| 门票收入(%) | - | - | 10.58 | 5.89 | 2.62 |
| 游乐设施类(%) | - | - | 60.11 | 60.05 | 77.34 |
| 商品销售收入(%) | - | - | 0.07 | 0.12 | - |
| 虚拟沉浸式游乐项目(%) | - | - | - | 9.62 | - |
| 租赁收入(%) | - | - | 3.09 | 0.75 | - |
| 游乐项目运营(%) | 0.99 | 4.63 | - | - | - |
| 游乐装备(%) | 83.42 | 78.01 | - | - | - |
| 运营支持服务(%) | 7.25 | 13.36 | - | - | - |
| 配件及其他(%) | 6.65 | 4.00 | - | - | - |
| 文娱文旅机器人(%) | 1.69 | - | - | - | - |
| 其他收入(配件、修理、安装)(%) | - | - | 25.58 | 21.66 | 17.67 |