| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景区收入(元) | 72,983,214.54 | 136,048,765.49 | 62,785,384.36 | 163,216,060.12 |
| 旅游服务(元) | 11,857,415.10 | 27,968,841.36 | 12,606,092.30 | 19,039,782.43 |
| 旅游商业(元) | - | 621,060.53 | 621,060.53 | 7,468,851.89 |
| 旅游文创(元) | 6,782,008.19 | 16,845,865.40 | 6,684,834.21 | 17,197,195.52 |
| 营业成本(元) | ||||
| 景区收入(元) | 50,464,434.45 | 105,085,723.10 | 45,275,422.22 | 103,858,691.01 |
| 旅游服务(元) | 10,191,988.43 | 23,507,693.28 | 10,909,992.56 | 16,888,300.19 |
| 旅游商业(元) | - | 699,817.59 | 699,817.59 | 8,435,710.37 |
| 旅游文创(元) | 6,770,507.17 | 12,266,265.95 | 6,644,916.17 | 11,437,285.09 |
| 毛利(元) | ||||
| 景区收入(元) | 22,518,780.09 | 30,963,042.39 | 17,509,962.14 | 59,357,369.11 |
| 旅游服务(元) | 1,665,426.67 | 4,461,148.08 | 1,696,099.74 | 2,151,482.24 |
| 旅游商业(元) | - | -78,757.06 | -78,757.06 | -966,858.48 |
| 旅游文创(元) | 11,501.02 | 4,579,599.45 | 39,918.04 | 5,759,910.43 |
| 毛利率(%) | ||||
| 景区收入(%) | 30.85 | 22.76 | 27.89 | 36.37 |
| 旅游服务(%) | 14.05 | 15.95 | 13.45 | 11.30 |
| 旅游商业(%) | - | -12.68 | -12.68 | -12.95 |
| 旅游文创(%) | 0.17 | 27.19 | 0.60 | 33.49 |
| 收入构成(%) | ||||
| 景区收入(%) | 79.66 | 74.96 | 75.92 | 78.88 |
| 旅游服务(%) | 12.94 | 15.41 | 15.24 | 9.20 |
| 旅游商业(%) | - | 0.34 | 0.75 | 3.61 |
| 旅游文创(%) | 7.40 | 9.28 | 8.08 | 8.31 |
| 毛利构成(%) | ||||
| 景区收入(%) | 93.07 | 77.55 | 91.35 | 89.53 |
| 旅游服务(%) | 6.88 | 11.17 | 8.85 | 3.24 |
| 旅游商业(%) | - | -0.20 | -0.41 | -1.46 |
| 旅游文创(%) | 0.05 | 11.47 | 0.21 | 8.69 |