| 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) | |||||
| 门票收入(元) | 35,064,101.17 | 44,019,822.11 | 16,384,519.95 | 15,045,197.72 | 8,579,992.24 |
| 游乐设施类(元) | 223,929,003.44 | 420,233,834.06 | 249,318,302.07 | 395,284,529.69 | 406,632,917.99 |
| 服务收入(元) | 905,307.47 | 4,226,337.68 | 2,277,569.04 | 4,705,371.55 | - |
| 虚拟沉浸式游乐项目(元) | - | 37,372,566.38 | - | 267,564,861.05 | - |
| 商品销售收入(元) | 348,819.08 | 430,492.89 | - | - | - |
| 租赁收入(元) | 3,420,142.01 | 1,732,311.77 | - | - | - |
| 其他收入(配件、修理、安装)(元) | 42,235,382.53 | 58,424,564.89 | 38,579,314.53 | 51,628,178.60 | 23,094,656.19 |
| 营业成本(元) | |||||
| 门票收入(元) | 23,390,717.75 | 33,676,028.17 | 14,028,155.11 | 12,944,840.56 | - |
| 游乐设施类(元) | 157,598,927.66 | 314,832,110.56 | 179,868,715.38 | 285,779,375.26 | 258,665,625.95 |
| 服务收入(元) | 270,818.25 | 884,475.51 | 153,482.48 | 308,264.10 | - |
| 虚拟沉浸式游乐项目(元) | - | 20,487,124.02 | - | 157,399,346.06 | - |
| 商品销售收入(元) | 273,198.70 | 211,820.45 | - | - | - |
| 租赁收入(元) | 14,400.63 | 416,466.02 | - | - | - |
| 其他收入(配件、修理、安装)(元) | 14,001,916.87 | 20,413,411.93 | 22,708,155.45 | 19,826,800.74 | - |
| 毛利(元) | |||||
| 门票收入(元) | 11,673,383.42 | 10,343,793.94 | 2,356,364.84 | 2,100,357.16 | - |
| 游乐设施类(元) | 66,330,075.78 | 105,401,723.50 | 69,449,586.69 | 109,505,154.43 | 147,967,292.04 |
| 服务收入(元) | 634,489.22 | 3,341,862.17 | 2,124,086.56 | 4,397,107.45 | - |
| 虚拟沉浸式游乐项目(元) | - | 16,885,442.36 | - | 110,165,514.99 | - |
| 商品销售收入(元) | 75,620.38 | 218,672.44 | - | - | - |
| 租赁收入(元) | 3,405,741.38 | 1,315,845.75 | - | - | - |
| 其他收入(配件、修理、安装)(元) | 28,233,465.66 | 38,011,152.96 | 15,871,159.08 | 31,801,377.86 | - |
| 毛利率(%) | |||||
| 门票收入(%) | 33.29 | 23.50 | 14.38 | 13.96 | - |
| 游乐设施类(%) | 29.62 | 25.08 | 27.86 | 27.70 | 36.39 |
| 服务收入(%) | 70.09 | 79.07 | 93.26 | 93.45 | - |
| 虚拟沉浸式游乐项目(%) | - | 45.18 | - | 41.17 | - |
| 商品销售收入(%) | 21.68 | 50.80 | - | - | - |
| 租赁收入(%) | 99.58 | 75.96 | - | - | - |
| 其他收入(配件、修理、安装)(%) | 66.85 | 65.06 | 41.14 | 61.60 | - |
| 收入构成(%) | |||||
| 门票收入(%) | 11.46 | 7.77 | 5.34 | 2.05 | 1.96 |
| 游乐设施类(%) | 73.20 | 74.19 | 81.33 | 53.84 | 92.77 |
| 服务收入(%) | 0.30 | 0.75 | 0.74 | 0.64 | - |
| 虚拟沉浸式游乐项目(%) | - | 6.60 | - | 36.44 | - |
| 商品销售收入(%) | 0.11 | 0.08 | - | - | - |
| 租赁收入(%) | 1.12 | 0.31 | - | - | - |
| 其他收入(配件、修理、安装)(%) | 13.81 | 10.31 | 12.58 | 7.03 | 5.27 |
| 毛利构成(%) | |||||
| 门票收入(%) | 10.58 | 5.89 | 2.62 | 0.81 | 0.00 |
| 游乐设施类(%) | 60.11 | 60.05 | 77.34 | 42.45 | 100.00 |
| 服务收入(%) | 0.57 | 1.90 | 2.37 | 1.70 | - |
| 虚拟沉浸式游乐项目(%) | - | 9.62 | - | 42.70 | - |
| 商品销售收入(%) | 0.07 | 0.12 | - | - | - |
| 租赁收入(%) | 3.09 | 0.75 | - | - | - |
| 其他收入(配件、修理、安装)(%) | 25.58 | 21.66 | 17.67 | 12.33 | 0.00 |